[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 792 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
Generated 2025-05-28 18:07:15.487 UTC