[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 902 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 03:43:55.941 UTC