[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 541 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 03:10:24.210 UTC