[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 07:48:20.632 UTC