[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 702 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
Generated 2025-05-29 02:02:48.518 UTC