[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 841 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 22:21:50.629 UTC