[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 936 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
Generated 2025-05-29 20:01:31.470 UTC