[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 732 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 20:32:38.495 UTC