[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 990 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-30 01:29:07.739 UTC