[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 984 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 06:44:37.660 UTC