[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 603 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 03:36:37.978 UTC