[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 844 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 22:19:04.823 UTC