[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 798 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 20:37:11.959 UTC