[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 959 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
Generated 2025-05-29 16:58:46.553 UTC