[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 160 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
Generated 2025-05-29 18:06:41.108 UTC