[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 755 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 19:38:14.987 UTC