[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 877 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
Generated 2025-05-29 20:56:19.383 UTC