[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 913 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 07:21:23.725 UTC