[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1004 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2670 | 179.00 | 2022-07-01 | 84 | 6 | 5 | Actual |
36975 | 145.11 | 2025-01-29 | 84 | 1 | 13 | Actual |
22819 | 145.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
6310 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
33467 | 141.19 | 2024-10-30 | 84 | 6 | 12 | Actual |
12769 | 108.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
29473 | 34.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
38837 | 414.73 | 2025-03-31 | 84 | 1 | 8 | Actual |
2611 | 177.00 | 2022-07-01 | 84 | 1 | 5 | Actual |
34296 | 193.51 | 2024-11-30 | 84 | 6 | 8 | Actual |
35039 | 162.00 | 2024-12-29 | 84 | 6 | 5 | Actual |
34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
35237 | 87.00 | 2024-12-29 | 84 | 6 | 6 | Actual |
6698 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
25410 | 27.36 | 2024-03-30 | 84 | 3 | 11 | Actual |
22041 | 39.00 | 2023-12-29 | 84 | 5 | 6 | Actual |
34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
5899 | 100.00 | 2022-09-30 | 84 | 6 | 4 | Budget |
26333 | 198.05 | 2024-04-29 | 84 | 2 | 8 | Actual |
16273 | 31.61 | 2023-07-01 | 84 | 3 | 11 | Actual |
39338 | 190.73 | 2025-03-31 | 84 | 6 | 13 | Actual |
27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
29643 | 329.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
10517 | 100.00 | 2023-01-29 | 84 | 6 | 5 | Budget |
14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
17250 | 64.59 | 2023-07-31 | 84 | 1 | 11 | Actual |
33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
5572 | 123.81 | 2022-08-31 | 84 | 6 | 8 | Actual |
32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
838 | 200.00 | 2022-04-30 | 84 | 1 | 7 | Budget |
37339 | 208.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
22224 | 251.09 | 2023-12-29 | 84 | 1 | 8 | Actual |
19014 | 83.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
1302 | 18.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
9671 | 40.00 | 2022-12-29 | 84 | 5 | 6 | Budget |
34436 | 82.68 | 2024-11-30 | 84 | 4 | 11 | Actual |
6262 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
9079 | 74.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
11720 | 108.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
365 | 147.00 | 2022-04-30 | 84 | 1 | 5 | Actual |
6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
20720 | 44.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
15025 | 261.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
Generated 2025-05-30 11:13:42.533 UTC