[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 703 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 06:05:56.038 UTC