[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32636 | 448.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
24794 | 86.00 | 2024-04-03 | 84 | 6 | 4 | Actual |
37714 | 272.30 | 2025-03-04 | 84 | 2 | 8 | Actual |
34235 | 410.18 | 2024-12-04 | 84 | 1 | 8 | Actual |
2474 | 257.00 | 2022-07-05 | 84 | 1 | 4 | Actual |
37424 | 32.00 | 2025-03-04 | 84 | 2 | 6 | Actual |
27140 | 86.00 | 2024-06-03 | 84 | 1 | 6 | Actual |
38865 | 149.57 | 2025-04-04 | 84 | 2 | 8 | Actual |
21722 | 36.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
3077 | 222.00 | 2022-07-05 | 84 | 1 | 7 | Actual |
37686 | 385.94 | 2025-03-04 | 84 | 1 | 8 | Actual |
12567 | 200.00 | 2023-04-04 | 84 | 1 | 4 | Budget |
17926 | 112.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
37034 | 134.59 | 2025-02-02 | 84 | 6 | 13 | Actual |
18221 | 182.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
1490 | 200.00 | 2022-06-04 | 84 | 1 | 5 | Budget |
11064 | 251.09 | 2023-02-02 | 84 | 1 | 8 | Actual |
2475 | 200.00 | 2022-07-05 | 84 | 1 | 4 | Budget |
5383 | 118.00 | 2022-09-04 | 84 | 6 | 7 | Actual |
32516 | 293.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
33405 | 90.12 | 2024-11-03 | 84 | 1 | 12 | Actual |
18361 | 33.74 | 2023-09-04 | 84 | 4 | 11 | Actual |
38126 | 97.74 | 2025-03-04 | 84 | 1 | 13 | Actual |
14558 | 204.00 | 2023-06-04 | 84 | 6 | 3 | Actual |
26092 | 48.00 | 2024-05-03 | 84 | 4 | 6 | Actual |
29388 | 189.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
33259 | 59.27 | 2024-11-03 | 84 | 2 | 11 | Actual |
36565 | 191.99 | 2025-02-02 | 84 | 2 | 8 | Actual |
22726 | 189.00 | 2024-02-02 | 84 | 1 | 4 | Actual |
10320 | 180.00 | 2023-02-02 | 84 | 1 | 4 | Actual |
20043 | 69.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
2612 | 200.00 | 2022-07-05 | 84 | 1 | 5 | Budget |
4062 | 50.00 | 2022-08-04 | 84 | 5 | 6 | Budget |
1727 | 135.00 | 2022-06-04 | 84 | 3 | 6 | Actual |
16419 | 8.21 | 2023-07-05 | 84 | 1 | 12 | Actual |
31605 | 235.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
18817 | 165.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
26991 | 204.00 | 2024-06-03 | 84 | 6 | 4 | Actual |
39100 | 132.68 | 2025-04-04 | 84 | 6 | 11 | Actual |
12191 | 200.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
898 | 119.00 | 2022-05-04 | 84 | 6 | 7 | Actual |
37246 | 288.00 | 2025-03-04 | 84 | 6 | 4 | Actual |
14770 | 102.00 | 2023-06-04 | 84 | 6 | 5 | Actual |
555 | 30.00 | 2022-05-04 | 84 | 2 | 6 | Budget |
28845 | 82.68 | 2024-07-04 | 84 | 6 | 11 | Actual |
18010 | 69.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
26118 | 43.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
19366 | 34.80 | 2023-10-04 | 84 | 4 | 11 | Actual |
Generated 2025-06-03 12:19:25.626 UTC