[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 695 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 23:43:25.273 UTC