[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 830 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 04:10:07.735 UTC