[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 800 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
Generated 2025-05-28 22:14:16.022 UTC