[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 355 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
Generated 2025-05-29 03:24:29.795 UTC