[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 252 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
Generated 2025-05-29 17:13:48.266 UTC