[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 768 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 21:02:23.675 UTC