[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 514 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31037 | 102.89 | 2024-08-27 | 84 | 3 | 11 | Actual |
3325 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
23997 | 67.00 | 2024-02-25 | 84 | 4 | 6 | Actual |
14677 | 94.00 | 2023-05-28 | 84 | 6 | 4 | Actual |
39220 | 189.06 | 2025-03-28 | 84 | 6 | 12 | Actual |
30421 | 273.00 | 2024-08-27 | 84 | 6 | 4 | Actual |
11252 | 100.00 | 2023-02-25 | 84 | 1 | 3 | Budget |
17509 | 14.59 | 2023-07-28 | 84 | 6 | 12 | Actual |
10321 | 200.00 | 2023-01-26 | 84 | 1 | 4 | Budget |
21750 | 165.00 | 2023-12-26 | 84 | 1 | 4 | Actual |
29175 | 182.00 | 2024-07-27 | 84 | 6 | 3 | Actual |
6962 | 200.00 | 2022-10-28 | 84 | 1 | 4 | Budget |
10693 | 100.00 | 2023-01-26 | 84 | 3 | 6 | Budget |
38068 | 205.02 | 2025-02-25 | 84 | 6 | 12 | Actual |
26066 | 90.00 | 2024-04-26 | 84 | 3 | 6 | Actual |
6309 | 42.00 | 2022-09-27 | 84 | 5 | 6 | Actual |
10195 | 80.00 | 2023-01-26 | 84 | 6 | 3 | Actual |
22458 | 77.36 | 2023-12-26 | 84 | 6 | 11 | Actual |
37091 | 396.00 | 2025-02-25 | 84 | 1 | 3 | Actual |
11864 | 74.00 | 2023-02-25 | 84 | 4 | 6 | Actual |
30890 | 179.87 | 2024-08-27 | 84 | 2 | 8 | Actual |
20010 | 39.00 | 2023-10-28 | 84 | 5 | 6 | Actual |
15808 | 88.00 | 2023-06-28 | 84 | 1 | 6 | Actual |
19903 | 85.00 | 2023-10-28 | 84 | 1 | 6 | Actual |
23263 | 131.39 | 2024-01-26 | 84 | 6 | 8 | Actual |
2533 | 130.00 | 2022-06-28 | 84 | 6 | 4 | Actual |
11112 | 80.00 | 2023-01-26 | 84 | 2 | 8 | Budget |
18817 | 165.00 | 2023-09-27 | 84 | 6 | 5 | Actual |
29586 | 84.00 | 2024-07-27 | 84 | 6 | 6 | Actual |
6963 | 180.00 | 2022-10-28 | 84 | 1 | 4 | Actual |
3405 | 100.00 | 2022-07-28 | 84 | 1 | 3 | Budget |
1167 | 100.00 | 2022-05-28 | 84 | 1 | 3 | Budget |
21483 | 45.44 | 2023-11-28 | 84 | 6 | 11 | Actual |
14467 | 11.40 | 2023-04-27 | 84 | 6 | 12 | Actual |
10847 | 90.00 | 2023-01-26 | 84 | 6 | 6 | Budget |
3218 | 269.27 | 2022-06-28 | 84 | 1 | 8 | Actual |
2288 | 125.00 | 2022-06-28 | 84 | 1 | 3 | Actual |
36062 | 433.00 | 2025-01-26 | 84 | 1 | 4 | Actual |
24232 | 146.54 | 2024-02-25 | 84 | 2 | 8 | Actual |
27779 | 24.16 | 2024-05-27 | 84 | 2 | 12 | Actual |
5185 | 57.00 | 2022-08-28 | 84 | 5 | 6 | Actual |
4447 | 80.00 | 2022-07-28 | 84 | 6 | 8 | Budget |
27280 | 82.00 | 2024-05-27 | 84 | 6 | 6 | Actual |
33973 | 36.00 | 2024-11-27 | 84 | 2 | 6 | Actual |
24972 | 18.00 | 2024-03-27 | 84 | 2 | 6 | Actual |
14236 | 57.14 | 2023-04-27 | 84 | 1 | 11 | Actual |
35178 | 69.00 | 2024-12-26 | 84 | 4 | 6 | Actual |
36189 | 174.00 | 2025-01-26 | 84 | 6 | 5 | Actual |
37304 | 259.00 | 2025-02-25 | 84 | 1 | 5 | Actual |
37034 | 134.59 | 2025-01-26 | 84 | 6 | 13 | Actual |
36975 | 145.11 | 2025-01-26 | 84 | 1 | 13 | Actual |
23108 | 196.00 | 2024-01-26 | 84 | 1 | 7 | Actual |
39338 | 190.73 | 2025-03-28 | 84 | 6 | 13 | Actual |
650 | 72.00 | 2022-04-27 | 84 | 4 | 6 | Actual |
31805 | 50.00 | 2024-09-26 | 84 | 5 | 6 | Actual |
32729 | 257.00 | 2024-10-27 | 84 | 1 | 5 | Actual |
7629 | 100.00 | 2022-10-28 | 84 | 6 | 7 | Budget |
12849 | 90.00 | 2023-03-28 | 84 | 1 | 6 | Budget |
23143 | 232.00 | 2024-01-26 | 84 | 6 | 7 | Actual |
19339 | 17.78 | 2023-09-27 | 84 | 3 | 11 | Actual |
16895 | 90.00 | 2023-07-28 | 84 | 3 | 6 | Actual |
32516 | 293.00 | 2024-10-27 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 02:35:05.823 UTC