[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 972 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 17:01:49.472 UTC