[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 737 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 02:56:54.516 UTC