[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 938 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
Generated 2025-05-28 22:39:46.473 UTC