[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 75 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-29 17:58:09.444 UTC