[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 144 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
Generated 2025-05-29 02:51:56.195 UTC