[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 540 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7570 | 200.00 | 2022-12-26 | 84 | 1 | 7 | Budget |
8506 | 65.00 | 2023-01-26 | 84 | 4 | 6 | Actual |
20513 | 7.14 | 2023-12-26 | 84 | 1 | 12 | Actual |
38153 | 118.80 | 2025-04-25 | 84 | 2 | 13 | Actual |
35294 | 307.00 | 2025-02-23 | 84 | 1 | 7 | Actual |
33641 | 293.00 | 2025-01-25 | 84 | 1 | 3 | Actual |
17813 | 144.00 | 2023-10-26 | 84 | 6 | 5 | Actual |
7630 | 169.00 | 2022-12-26 | 84 | 6 | 7 | Actual |
5978 | 200.00 | 2022-11-25 | 84 | 1 | 5 | Budget |
33405 | 90.12 | 2024-12-25 | 84 | 1 | 12 | Actual |
23916 | 99.00 | 2024-04-24 | 84 | 1 | 6 | Actual |
4712 | 196.00 | 2022-10-26 | 84 | 1 | 4 | Actual |
17978 | 31.00 | 2023-10-26 | 84 | 5 | 6 | Actual |
35616 | 15.65 | 2025-02-23 | 84 | 5 | 11 | Actual |
3404 | 113.00 | 2022-09-25 | 84 | 1 | 3 | Actual |
31064 | 84.80 | 2024-10-25 | 84 | 4 | 11 | Actual |
37304 | 259.00 | 2025-04-25 | 84 | 1 | 5 | Actual |
17332 | 49.70 | 2023-09-25 | 84 | 4 | 11 | Actual |
3218 | 269.27 | 2022-08-26 | 84 | 1 | 8 | Actual |
9401 | 100.00 | 2023-02-23 | 84 | 6 | 5 | Budget |
5571 | 80.00 | 2022-10-26 | 84 | 6 | 8 | Budget |
18690 | 194.00 | 2023-11-25 | 84 | 1 | 4 | Actual |
32015 | 226.84 | 2024-11-24 | 84 | 2 | 8 | Actual |
11313 | 77.00 | 2023-04-25 | 84 | 6 | 3 | Actual |
27247 | 43.00 | 2024-07-25 | 84 | 5 | 6 | Actual |
8880 | 117.75 | 2023-01-26 | 84 | 2 | 8 | Actual |
4853 | 190.00 | 2022-10-26 | 84 | 1 | 5 | Actual |
32189 | 97.57 | 2024-11-24 | 84 | 4 | 11 | Actual |
4994 | 100.00 | 2022-10-26 | 84 | 1 | 6 | Budget |
15146 | 126.84 | 2023-07-26 | 84 | 2 | 8 | Actual |
18902 | 33.00 | 2023-11-25 | 84 | 2 | 6 | Actual |
8881 | 90.00 | 2023-01-26 | 84 | 2 | 8 | Budget |
23018 | 60.00 | 2024-03-25 | 84 | 5 | 6 | Actual |
25497 | 60.33 | 2024-05-25 | 84 | 6 | 11 | Actual |
7818 | 95.02 | 2022-12-26 | 84 | 6 | 8 | Actual |
27605 | 115.65 | 2024-07-25 | 84 | 3 | 11 | Actual |
27221 | 95.00 | 2024-07-25 | 84 | 4 | 6 | Actual |
27659 | 40.12 | 2024-07-25 | 84 | 5 | 11 | Actual |
21220 | 346.54 | 2024-01-26 | 84 | 1 | 8 | Actual |
6588 | 220.78 | 2022-11-25 | 84 | 1 | 8 | Actual |
8221 | 100.00 | 2023-01-26 | 84 | 1 | 5 | Budget |
5245 | 90.00 | 2022-10-26 | 84 | 6 | 6 | Budget |
7384 | 77.00 | 2022-12-26 | 84 | 4 | 6 | Actual |
31335 | 136.34 | 2024-10-25 | 84 | 6 | 13 | Actual |
7491 | 80.00 | 2022-12-26 | 84 | 6 | 6 | Budget |
1027 | 80.00 | 2022-06-25 | 84 | 2 | 8 | Budget |
37504 | 62.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
18102 | 129.00 | 2023-10-26 | 84 | 6 | 7 | Actual |
19484 | 3.95 | 2023-11-25 | 84 | 1 | 12 | Actual |
27082 | 162.00 | 2024-07-25 | 84 | 6 | 5 | Actual |
5384 | 100.00 | 2022-10-26 | 84 | 6 | 7 | Budget |
17509 | 14.59 | 2023-09-25 | 84 | 6 | 12 | Actual |
15354 | 67.78 | 2023-07-26 | 84 | 6 | 11 | Actual |
29884 | 36.93 | 2024-09-24 | 84 | 2 | 11 | Actual |
35853 | 148.62 | 2025-02-23 | 84 | 2 | 13 | Actual |
8833 | 199.57 | 2023-01-26 | 84 | 1 | 8 | Actual |
Generated 2025-07-25 06:03:59.868 UTC