[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 114 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-29 20:01:35.027 UTC