[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 808 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
Generated 2025-05-28 20:52:27.422 UTC