[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 428 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
Generated 2025-05-29 05:01:40.790 UTC