[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 989 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2999 | 116.00 | 2022-07-01 | 84 | 6 | 6 | Actual |
10134 | 105.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
37594 | 304.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
12049 | 164.00 | 2023-02-28 | 84 | 1 | 7 | Actual |
16895 | 90.00 | 2023-07-31 | 84 | 3 | 6 | Actual |
34053 | 51.00 | 2024-11-30 | 84 | 5 | 6 | Actual |
29232 | 82.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
10055 | 138.96 | 2022-12-29 | 84 | 6 | 8 | Actual |
8142 | 155.00 | 2022-12-01 | 84 | 6 | 4 | Actual |
96 | 80.00 | 2022-04-30 | 84 | 6 | 3 | Budget |
33552 | 127.57 | 2024-10-30 | 84 | 2 | 13 | Actual |
32426 | 201.26 | 2024-09-29 | 84 | 2 | 13 | Actual |
9868 | 100.00 | 2022-12-29 | 84 | 6 | 7 | Budget |
4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
23765 | 151.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
9728 | 73.00 | 2022-12-29 | 84 | 6 | 6 | Actual |
22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
18930 | 94.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
22726 | 189.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
2939 | 51.00 | 2022-07-01 | 84 | 5 | 6 | Actual |
1630 | 94.00 | 2022-05-31 | 84 | 1 | 6 | Actual |
4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
35124 | 39.00 | 2024-12-29 | 84 | 2 | 6 | Actual |
9401 | 100.00 | 2022-12-29 | 84 | 6 | 5 | Budget |
26872 | 252.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
27372 | 223.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
37748 | 261.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
33231 | 160.34 | 2024-10-30 | 84 | 1 | 11 | Actual |
3918 | 57.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
7569 | 240.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
506 | 118.00 | 2022-04-30 | 84 | 1 | 6 | Actual |
12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
12238 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
4122 | 90.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
11174 | 90.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
14883 | 96.00 | 2023-05-31 | 84 | 3 | 6 | Actual |
1822 | 50.00 | 2022-05-31 | 84 | 5 | 6 | Budget |
33973 | 36.00 | 2024-11-30 | 84 | 2 | 6 | Actual |
29856 | 165.66 | 2024-07-30 | 84 | 1 | 11 | Actual |
23553 | 11.40 | 2024-01-29 | 84 | 6 | 12 | Actual |
7023 | 200.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
5186 | 50.00 | 2022-08-31 | 84 | 5 | 6 | Budget |
22285 | 145.02 | 2023-12-29 | 84 | 6 | 8 | Actual |
9529 | 47.00 | 2022-12-29 | 84 | 2 | 6 | Actual |
16477 | 8.21 | 2023-07-01 | 84 | 6 | 12 | Actual |
Generated 2025-05-30 06:12:15.475 UTC