[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 739 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
Generated 2025-05-28 17:45:21.651 UTC