[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 990 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
Generated 2025-05-29 12:14:27.497 UTC