[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 800 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 11:55:58.865 UTC