[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 737 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
Generated 2025-05-28 20:28:04.478 UTC