[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 67 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 19:40:59.456 UTC