[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 06:16:35.456 UTC