[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 943 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 21:40:43.784 UTC