[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 160 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 17:01:43.313 UTC