[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 574 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 08:15:25.642 UTC