[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 579 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
Generated 2025-05-29 04:12:51.238 UTC