[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 369 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 17:55:12.569 UTC