[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 10 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 16:03:26.751 UTC