[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 651 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-30 01:43:43.200 UTC