[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 961 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
Generated 2025-05-29 08:56:32.258 UTC