[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 694 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 22:25:36.011 UTC