[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 748 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 04:33:41.782 UTC