[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 414 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
Generated 2025-05-29 02:05:10.064 UTC