[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 6 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37478 | 92.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
19599 | 288.00 | 2023-11-06 | 84 | 1 | 3 | Actual |
35943 | 252.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
10787 | 62.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
25464 | 23.10 | 2024-04-05 | 84 | 5 | 11 | Actual |
7957 | 80.00 | 2022-12-07 | 84 | 6 | 3 | Budget |
34436 | 82.68 | 2024-12-06 | 84 | 4 | 11 | Actual |
28199 | 229.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
13369 | 80.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
17332 | 49.70 | 2023-08-06 | 84 | 4 | 11 | Actual |
3078 | 200.00 | 2022-07-07 | 84 | 1 | 7 | Budget |
18361 | 33.74 | 2023-09-06 | 84 | 4 | 11 | Actual |
33347 | 94.38 | 2024-11-05 | 84 | 6 | 11 | Actual |
18334 | 33.74 | 2023-09-06 | 84 | 3 | 11 | Actual |
36034 | 60.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
7241 | 100.00 | 2022-11-06 | 84 | 1 | 6 | Budget |
366 | 200.00 | 2022-05-06 | 84 | 1 | 5 | Budget |
34177 | 184.00 | 2024-12-06 | 84 | 6 | 7 | Actual |
38837 | 414.73 | 2025-04-06 | 84 | 1 | 8 | Actual |
27221 | 95.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
35589 | 72.04 | 2025-01-04 | 84 | 4 | 11 | Actual |
21784 | 85.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
9528 | 50.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
13179 | 148.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
33053 | 236.00 | 2024-11-05 | 84 | 6 | 7 | Actual |
18982 | 37.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
16947 | 39.00 | 2023-08-06 | 84 | 5 | 6 | Actual |
26780 | 141.61 | 2024-05-05 | 84 | 6 | 13 | Actual |
20628 | 333.00 | 2023-12-07 | 84 | 1 | 3 | Actual |
2533 | 130.00 | 2022-07-07 | 84 | 6 | 4 | Actual |
16626 | 88.00 | 2023-08-06 | 84 | 7 | 3 | Actual |
35853 | 148.62 | 2025-01-04 | 84 | 2 | 13 | Actual |
8410 | 47.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
36884 | 20.97 | 2025-02-04 | 84 | 2 | 12 | Actual |
22911 | 77.00 | 2024-02-04 | 84 | 1 | 6 | Actual |
30266 | 373.00 | 2024-09-05 | 84 | 1 | 3 | Actual |
20875 | 161.00 | 2023-12-07 | 84 | 6 | 5 | Actual |
20988 | 99.00 | 2023-12-07 | 84 | 3 | 6 | Actual |
21842 | 168.00 | 2024-01-04 | 84 | 1 | 5 | Actual |
697 | 47.00 | 2022-05-06 | 84 | 5 | 6 | Actual |
19542 | 9.27 | 2023-10-06 | 84 | 6 | 12 | Actual |
10846 | 103.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
18307 | 12.46 | 2023-09-06 | 84 | 2 | 11 | Actual |
8553 | 62.00 | 2022-12-07 | 84 | 5 | 6 | Actual |
10320 | 180.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
39066 | 13.53 | 2025-04-06 | 84 | 5 | 11 | Actual |
11912 | 60.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
35329 | 254.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
Generated 2025-06-05 21:35:12.925 UTC