[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 699 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 06:28:46.289 UTC