[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 271 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 04:33:32.679 UTC