[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 576 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1678 | 44.00 | 2022-05-31 | 84 | 2 | 6 | Actual |
2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
23263 | 131.39 | 2024-01-29 | 84 | 6 | 8 | Actual |
38126 | 97.74 | 2025-02-28 | 84 | 1 | 13 | Actual |
32516 | 293.00 | 2024-10-30 | 84 | 1 | 3 | Actual |
7022 | 142.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
2100 | 219.27 | 2022-05-31 | 84 | 1 | 8 | Actual |
6588 | 220.78 | 2022-09-30 | 84 | 1 | 8 | Actual |
21961 | 27.00 | 2023-12-29 | 84 | 2 | 6 | Actual |
36444 | 367.00 | 2025-01-29 | 84 | 1 | 7 | Actual |
31218 | 162.46 | 2024-08-30 | 84 | 6 | 12 | Actual |
5977 | 185.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
4015 | 80.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
10518 | 123.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
28845 | 82.68 | 2024-06-30 | 84 | 6 | 11 | Actual |
6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
36189 | 174.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
32764 | 250.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
38034 | 19.91 | 2025-02-28 | 84 | 2 | 12 | Actual |
30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
16040 | 198.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
34436 | 82.68 | 2024-11-30 | 84 | 4 | 11 | Actual |
3404 | 113.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2025-02-28 | 84 | 2 | 13 | Actual |
39039 | 115.65 | 2025-03-31 | 84 | 4 | 11 | Actual |
8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
19903 | 85.00 | 2023-10-31 | 84 | 1 | 6 | Actual |
32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
7288 | 56.00 | 2022-10-31 | 84 | 2 | 6 | Actual |
2845 | 130.00 | 2022-07-01 | 84 | 3 | 6 | Actual |
16747 | 160.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
16300 | 41.19 | 2023-07-01 | 84 | 4 | 11 | Actual |
12566 | 193.00 | 2023-03-31 | 84 | 1 | 4 | Actual |
12238 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
19426 | 57.14 | 2023-09-30 | 84 | 6 | 11 | Actual |
6167 | 50.00 | 2022-09-30 | 84 | 2 | 6 | Budget |
7956 | 78.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
2426 | 31.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
32216 | 31.61 | 2024-09-29 | 84 | 5 | 11 | Actual |
23943 | 15.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
13725 | 182.00 | 2023-04-30 | 84 | 1 | 5 | Actual |
31392 | 356.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
19845 | 117.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
Generated 2025-05-30 15:42:15.060 UTC