[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 652 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
Generated 2025-05-28 20:21:37.129 UTC