[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 510 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
Generated 2025-05-29 07:20:31.434 UTC