[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 856 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
Generated 2025-05-29 17:35:33.787 UTC