[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 867 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
Generated 2025-05-28 18:05:42.118 UTC