[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 839 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 20:38:44.794 UTC