[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 388 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 17:30:13.252 UTC