[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 835 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 05:32:27.967 UTC