[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1069
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26151 | 59.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
35562 | 76.29 | 2025-01-12 | 84 | 3 | 11 | Actual |
8410 | 47.00 | 2022-12-15 | 84 | 2 | 6 | Actual |
23463 | 56.08 | 2024-02-12 | 84 | 6 | 11 | Actual |
16477 | 8.21 | 2023-07-15 | 84 | 6 | 12 | Actual |
4586 | 70.00 | 2022-09-14 | 84 | 6 | 3 | Budget |
12238 | 80.00 | 2023-03-14 | 84 | 2 | 8 | Budget |
25555 | 7.14 | 2024-04-13 | 84 | 1 | 12 | Actual |
10195 | 80.00 | 2023-02-12 | 84 | 6 | 3 | Actual |
2021 | 100.00 | 2022-06-14 | 84 | 6 | 7 | Budget |
1774 | 83.00 | 2022-06-14 | 84 | 4 | 6 | Actual |
1086 | 107.14 | 2022-05-14 | 84 | 6 | 8 | Actual |
8881 | 90.00 | 2022-12-15 | 84 | 2 | 8 | Budget |
15750 | 143.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
18334 | 33.74 | 2023-09-14 | 84 | 3 | 11 | Actual |
31838 | 89.00 | 2024-10-13 | 84 | 6 | 6 | Actual |
2670 | 179.00 | 2022-07-15 | 84 | 6 | 5 | Actual |
10460 | 200.00 | 2023-02-12 | 84 | 1 | 5 | Budget |
7162 | 100.00 | 2022-11-14 | 84 | 6 | 5 | Budget |
33525 | 122.31 | 2024-11-13 | 84 | 1 | 13 | Actual |
16361 | 36.93 | 2023-07-15 | 84 | 6 | 11 | Actual |
18067 | 237.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
11065 | 200.00 | 2023-02-12 | 84 | 1 | 8 | Budget |
12239 | 84.42 | 2023-03-14 | 84 | 2 | 8 | Actual |
19752 | 101.00 | 2023-11-14 | 84 | 6 | 4 | Actual |
2210 | 145.02 | 2022-06-14 | 84 | 6 | 8 | Actual |
1775 | 90.00 | 2022-06-14 | 84 | 4 | 6 | Budget |
13241 | 100.00 | 2023-04-14 | 84 | 6 | 7 | Budget |
29050 | 201.26 | 2024-07-14 | 84 | 2 | 13 | Actual |
1351 | 200.00 | 2022-06-14 | 84 | 1 | 4 | Budget |
17359 | 12.46 | 2023-08-14 | 84 | 5 | 11 | Actual |
9018 | 110.00 | 2023-01-12 | 84 | 1 | 3 | Actual |
11439 | 231.00 | 2023-03-14 | 84 | 1 | 4 | Actual |
18782 | 108.00 | 2023-10-14 | 84 | 1 | 5 | Actual |
Generated 2025-06-13 09:01:37.548 UTC