[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 939 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 17:19:06.268 UTC