[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 788 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-28 16:51:08.862 UTC