[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 03:30:16.748 UTC