[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 556 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
Generated 2025-05-30 01:42:17.328 UTC