[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 913 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
Generated 2025-05-29 14:20:58.827 UTC