[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 347 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 19:17:32.610 UTC