[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1055 > < TAKE 960 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 04:35:15.078 UTC