[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 825 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
506 | 118.00 | 2022-04-27 | 84 | 1 | 6 | Actual |
34409 | 85.87 | 2024-11-27 | 84 | 3 | 11 | Actual |
8833 | 199.57 | 2022-11-28 | 84 | 1 | 8 | Actual |
13368 | 128.36 | 2023-03-28 | 84 | 2 | 8 | Actual |
18570 | 380.00 | 2023-09-27 | 84 | 1 | 3 | Actual |
9481 | 100.00 | 2022-12-26 | 84 | 1 | 6 | Budget |
32459 | 118.80 | 2024-09-26 | 84 | 6 | 13 | Actual |
15354 | 67.78 | 2023-05-28 | 84 | 6 | 11 | Actual |
13179 | 148.00 | 2023-03-28 | 84 | 1 | 7 | Actual |
35886 | 141.61 | 2024-12-26 | 84 | 6 | 13 | Actual |
604 | 100.00 | 2022-04-27 | 84 | 3 | 6 | Budget |
11313 | 77.00 | 2023-02-25 | 84 | 6 | 3 | Actual |
30804 | 240.00 | 2024-08-27 | 84 | 6 | 7 | Actual |
32015 | 226.84 | 2024-09-26 | 84 | 2 | 8 | Actual |
39305 | 210.03 | 2025-03-28 | 84 | 2 | 13 | Actual |
3266 | 102.60 | 2022-06-28 | 84 | 2 | 8 | Actual |
30058 | 23.10 | 2024-07-27 | 84 | 2 | 12 | Actual |
12299 | 110.17 | 2023-02-25 | 84 | 6 | 8 | Actual |
28489 | 404.00 | 2024-06-27 | 84 | 1 | 7 | Actual |
2999 | 116.00 | 2022-06-28 | 84 | 6 | 6 | Actual |
1678 | 44.00 | 2022-05-28 | 84 | 2 | 6 | Actual |
3467 | 66.00 | 2022-07-28 | 84 | 6 | 3 | Actual |
1086 | 107.14 | 2022-04-27 | 84 | 6 | 8 | Actual |
20340 | 20.97 | 2023-10-28 | 84 | 2 | 11 | Actual |
22698 | 75.00 | 2024-01-26 | 84 | 7 | 3 | Actual |
6166 | 45.00 | 2022-09-27 | 84 | 2 | 6 | Actual |
4713 | 200.00 | 2022-08-28 | 84 | 1 | 4 | Budget |
9264 | 174.00 | 2022-12-26 | 84 | 6 | 4 | Actual |
10321 | 200.00 | 2023-01-26 | 84 | 1 | 4 | Budget |
13509 | 294.00 | 2023-04-27 | 84 | 1 | 3 | Actual |
13242 | 158.00 | 2023-03-28 | 84 | 6 | 7 | Actual |
15060 | 196.00 | 2023-05-28 | 84 | 6 | 7 | Actual |
24232 | 146.54 | 2024-02-25 | 84 | 2 | 8 | Actual |
5245 | 90.00 | 2022-08-28 | 84 | 6 | 6 | Budget |
10597 | 90.00 | 2023-01-26 | 84 | 1 | 6 | Budget |
31156 | 105.02 | 2024-08-27 | 84 | 1 | 12 | Actual |
20193 | 279.87 | 2023-10-28 | 84 | 1 | 8 | Actual |
14855 | 31.00 | 2023-05-28 | 84 | 2 | 6 | Actual |
1727 | 135.00 | 2022-05-28 | 84 | 3 | 6 | Actual |
17978 | 31.00 | 2023-08-28 | 84 | 5 | 6 | Actual |
26628 | 12.46 | 2024-04-26 | 84 | 1 | 12 | Actual |
12111 | 100.00 | 2023-02-25 | 84 | 6 | 7 | Budget |
4061 | 49.00 | 2022-07-28 | 84 | 5 | 6 | Actual |
26305 | 484.42 | 2024-04-26 | 84 | 1 | 8 | Actual |
17720 | 120.00 | 2023-08-28 | 84 | 6 | 4 | Actual |
31098 | 107.14 | 2024-08-27 | 84 | 6 | 11 | Actual |
16895 | 90.00 | 2023-07-28 | 84 | 3 | 6 | Actual |
1490 | 200.00 | 2022-05-28 | 84 | 1 | 5 | Budget |
16654 | 222.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
36387 | 92.00 | 2025-01-26 | 84 | 6 | 6 | Actual |
38865 | 149.57 | 2025-03-28 | 84 | 2 | 8 | Actual |
6837 | 93.00 | 2022-10-28 | 84 | 6 | 3 | Actual |
22853 | 108.00 | 2024-01-26 | 84 | 6 | 5 | Actual |
31512 | 364.00 | 2024-09-26 | 84 | 1 | 4 | Actual |
23321 | 56.08 | 2024-01-26 | 84 | 1 | 11 | Actual |
4262 | 147.00 | 2022-07-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 01:09:50.834 UTC