[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 537 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 17:53:14.236 UTC