[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 698 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
Generated 2025-05-29 23:45:52.281 UTC