[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 826 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
31392 | 356.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
33019 | 353.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
9402 | 168.00 | 2022-12-29 | 84 | 6 | 5 | Actual |
8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
7023 | 200.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
28373 | 78.00 | 2024-06-30 | 84 | 4 | 6 | Actual |
8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
17130 | 264.72 | 2023-07-31 | 84 | 1 | 8 | Actual |
6914 | 30.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
28107 | 444.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
23610 | 278.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
27605 | 115.65 | 2024-05-30 | 84 | 3 | 11 | Actual |
34734 | 117.04 | 2024-11-30 | 84 | 6 | 13 | Actual |
14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
31753 | 125.00 | 2024-09-29 | 84 | 3 | 6 | Actual |
18690 | 194.00 | 2023-09-30 | 84 | 1 | 4 | Actual |
20421 | 26.29 | 2023-10-31 | 84 | 5 | 11 | Actual |
18334 | 33.74 | 2023-08-31 | 84 | 3 | 11 | Actual |
9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
9946 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
5791 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
37714 | 272.30 | 2025-02-28 | 84 | 2 | 8 | Actual |
30266 | 373.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
15915 | 49.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
37861 | 102.89 | 2025-02-28 | 84 | 3 | 11 | Actual |
24023 | 57.00 | 2024-02-28 | 84 | 5 | 6 | Actual |
19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
16534 | 318.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
6310 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
31098 | 107.14 | 2024-08-30 | 84 | 6 | 11 | Actual |
13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
35886 | 141.61 | 2024-12-29 | 84 | 6 | 13 | Actual |
3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
15118 | 334.42 | 2023-05-31 | 84 | 1 | 8 | Actual |
16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
14176 | 145.02 | 2023-04-30 | 84 | 6 | 8 | Actual |
897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
19014 | 83.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
29353 | 262.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
18188 | 117.75 | 2023-08-31 | 84 | 2 | 8 | Actual |
18662 | 41.00 | 2023-09-30 | 84 | 7 | 3 | Actual |
25263 | 158.66 | 2024-03-30 | 84 | 2 | 8 | Actual |
18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
284 | 100.00 | 2022-04-30 | 84 | 6 | 4 | Budget |
225 | 200.00 | 2022-04-30 | 84 | 1 | 4 | Budget |
20960 | 27.00 | 2023-12-01 | 84 | 2 | 6 | Actual |
29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
3592 | 213.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
Generated 2025-05-30 23:12:14.318 UTC