[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 461 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
Generated 2025-05-28 18:50:18.040 UTC