[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 428 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32608 | 107.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
13760 | 97.00 | 2023-04-30 | 84 | 6 | 5 | Actual |
12519 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
38489 | 259.00 | 2025-03-31 | 84 | 6 | 5 | Actual |
12849 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
21722 | 36.00 | 2023-12-29 | 84 | 7 | 3 | Actual |
5323 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
21248 | 176.84 | 2023-12-01 | 84 | 2 | 8 | Actual |
29586 | 84.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
3466 | 70.00 | 2022-07-31 | 84 | 6 | 3 | Budget |
17601 | 202.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
34555 | 92.25 | 2024-11-30 | 84 | 1 | 12 | Actual |
14968 | 70.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
34734 | 117.04 | 2024-11-30 | 84 | 6 | 13 | Actual |
4201 | 129.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
14883 | 96.00 | 2023-05-31 | 84 | 3 | 6 | Actual |
11864 | 74.00 | 2023-02-28 | 84 | 4 | 6 | Actual |
11642 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
23463 | 56.08 | 2024-01-29 | 84 | 6 | 11 | Actual |
33053 | 236.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
2349 | 63.00 | 2022-07-01 | 84 | 6 | 3 | Actual |
604 | 100.00 | 2022-04-30 | 84 | 3 | 6 | Budget |
14828 | 81.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
34911 | 403.00 | 2024-12-29 | 84 | 1 | 4 | Actual |
4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
15502 | 364.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
7817 | 70.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
30804 | 240.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
29553 | 48.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
20221 | 146.54 | 2023-10-31 | 84 | 2 | 8 | Actual |
4853 | 190.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
35097 | 84.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
29388 | 189.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
30712 | 75.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
8411 | 50.00 | 2022-12-01 | 84 | 2 | 6 | Budget |
35649 | 95.44 | 2024-12-29 | 84 | 6 | 11 | Actual |
2749 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
12238 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
5384 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
22992 | 52.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
28432 | 99.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
21340 | 53.95 | 2023-12-01 | 84 | 1 | 11 | Actual |
38744 | 355.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
31929 | 280.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
22371 | 30.55 | 2023-12-29 | 84 | 2 | 11 | Actual |
603 | 112.00 | 2022-04-30 | 84 | 3 | 6 | Actual |
15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
Generated 2025-05-30 04:17:57.102 UTC