[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 134 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27492 | 184.42 | 2024-05-14 | 84 | 6 | 8 | Actual |
18422 | 42.25 | 2023-08-15 | 84 | 6 | 11 | Actual |
30386 | 326.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
7338 | 117.00 | 2022-10-15 | 84 | 3 | 6 | Actual |
22966 | 85.00 | 2024-01-13 | 84 | 3 | 6 | Actual |
27578 | 53.95 | 2024-05-14 | 84 | 2 | 11 | Actual |
16327 | 12.46 | 2023-06-15 | 84 | 5 | 11 | Actual |
4854 | 200.00 | 2022-08-15 | 84 | 1 | 5 | Budget |
15863 | 102.00 | 2023-06-15 | 84 | 3 | 6 | Actual |
9480 | 123.00 | 2022-12-13 | 84 | 1 | 6 | Actual |
33286 | 65.65 | 2024-10-14 | 84 | 3 | 11 | Actual |
11500 | 144.00 | 2023-02-12 | 84 | 6 | 4 | Actual |
11768 | 62.00 | 2023-02-12 | 84 | 2 | 6 | Actual |
25614 | 8.21 | 2024-03-14 | 84 | 6 | 12 | Actual |
12769 | 108.00 | 2023-03-15 | 84 | 6 | 5 | Actual |
24945 | 62.00 | 2024-03-14 | 84 | 1 | 6 | Actual |
9728 | 73.00 | 2022-12-13 | 84 | 6 | 6 | Actual |
9528 | 50.00 | 2022-12-13 | 84 | 2 | 6 | Budget |
19284 | 68.85 | 2023-09-14 | 84 | 1 | 11 | Actual |
37714 | 272.30 | 2025-02-12 | 84 | 2 | 8 | Actual |
3139 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
24323 | 52.89 | 2024-02-12 | 84 | 1 | 11 | Actual |
18930 | 94.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
10459 | 156.00 | 2023-01-13 | 84 | 1 | 5 | Actual |
9578 | 100.00 | 2022-12-13 | 84 | 3 | 6 | Budget |
17871 | 100.00 | 2023-08-15 | 84 | 1 | 6 | Actual |
3733 | 147.00 | 2022-07-15 | 84 | 1 | 5 | Actual |
21070 | 86.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
30599 | 53.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
21842 | 168.00 | 2023-12-13 | 84 | 1 | 5 | Actual |
10846 | 103.00 | 2023-01-13 | 84 | 6 | 6 | Actual |
17952 | 48.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
3219 | 200.00 | 2022-06-15 | 84 | 1 | 8 | Budget |
13321 | 243.51 | 2023-03-15 | 84 | 1 | 8 | Actual |
20010 | 39.00 | 2023-10-15 | 84 | 5 | 6 | Actual |
30514 | 212.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
14467 | 11.40 | 2023-04-14 | 84 | 6 | 12 | Actual |
20540 | 3.95 | 2023-10-15 | 84 | 2 | 12 | Actual |
26662 | 13.53 | 2024-04-13 | 84 | 6 | 12 | Actual |
10741 | 100.00 | 2023-01-13 | 84 | 4 | 6 | Budget |
3870 | 110.00 | 2022-07-15 | 84 | 1 | 6 | Actual |
32903 | 86.00 | 2024-10-14 | 84 | 4 | 6 | Actual |
3967 | 124.00 | 2022-07-15 | 84 | 3 | 6 | Actual |
29175 | 182.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
20043 | 69.00 | 2023-10-15 | 84 | 6 | 6 | Actual |
8362 | 138.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
5838 | 200.00 | 2022-09-14 | 84 | 1 | 4 | Budget |
13100 | 90.00 | 2023-03-15 | 84 | 6 | 6 | Budget |
Generated 2025-05-14 21:01:07.755 UTC