[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 852 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 21:06:00.002 UTC