[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 972 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
Generated 2025-05-29 18:06:50.716 UTC