[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 953 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 16:43:20.566 UTC