[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 689 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 16:48:27.499 UTC