[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 915 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
Generated 2025-05-29 18:05:02.467 UTC