[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 668 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
Generated 2025-05-29 22:32:12.681 UTC