[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 853 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
Generated 2025-05-29 16:21:10.073 UTC