[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1043 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
Generated 2025-05-28 15:50:16.604 UTC