[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 24 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 07:08:48.570 UTC