[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 682 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
Generated 2025-05-28 03:41:38.338 UTC