[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 417 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 18:46:47.901 UTC