[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 998 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 18:10:19.183 UTC