[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 428 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 04:37:14.545 UTC