[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 333 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 06:04:51.967 UTC