[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 872 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
Generated 2025-05-28 18:45:43.038 UTC