[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 989 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 17:16:30.376 UTC