[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 584 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 18:04:36.527 UTC