[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1015 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1224 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
34053 | 51.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
6637 | 90.00 | 2022-09-22 | 84 | 2 | 8 | Budget |
6836 | 80.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
12848 | 91.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
25297 | 166.24 | 2024-03-22 | 84 | 6 | 8 | Actual |
30862 | 542.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
31392 | 356.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
6589 | 100.00 | 2022-09-22 | 84 | 1 | 8 | Budget |
31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
25856 | 161.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
15594 | 49.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
15715 | 125.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
25916 | 208.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
3404 | 113.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
20010 | 39.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
29473 | 34.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
18902 | 33.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
30177 | 164.41 | 2024-07-22 | 84 | 2 | 13 | Actual |
38006 | 73.10 | 2025-02-20 | 84 | 1 | 12 | Actual |
38333 | 54.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
17778 | 110.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
9671 | 40.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
8553 | 62.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
15025 | 261.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
7569 | 240.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
8283 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
29050 | 201.26 | 2024-06-22 | 84 | 2 | 13 | Actual |
15266 | 11.40 | 2023-05-23 | 84 | 2 | 11 | Actual |
34617 | 174.17 | 2024-11-22 | 84 | 6 | 12 | Actual |
32636 | 448.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
22606 | 309.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
37246 | 288.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
37686 | 385.94 | 2025-02-20 | 84 | 1 | 8 | Actual |
32399 | 127.57 | 2024-09-21 | 84 | 1 | 13 | Actual |
18513 | 14.59 | 2023-08-23 | 84 | 6 | 12 | Actual |
28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
36856 | 82.68 | 2025-01-21 | 84 | 1 | 12 | Actual |
35294 | 307.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
31753 | 125.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
24794 | 86.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
1882 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
25437 | 29.48 | 2024-03-22 | 84 | 4 | 11 | Actual |
30627 | 103.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
7240 | 118.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
5790 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
29884 | 36.93 | 2024-07-22 | 84 | 2 | 11 | Actual |
Generated 2025-05-22 03:59:11.159 UTC