[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 135 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37304 | 259.00 | 2025-02-14 | 84 | 1 | 5 | Actual |
26481 | 44.38 | 2024-04-15 | 84 | 3 | 11 | Actual |
12946 | 100.00 | 2023-03-17 | 84 | 3 | 6 | Budget |
33313 | 60.33 | 2024-10-16 | 84 | 4 | 11 | Actual |
37424 | 32.00 | 2025-02-14 | 84 | 2 | 6 | Actual |
37834 | 27.36 | 2025-02-14 | 84 | 2 | 11 | Actual |
15060 | 196.00 | 2023-05-17 | 84 | 6 | 7 | Actual |
9728 | 73.00 | 2022-12-15 | 84 | 6 | 6 | Actual |
31987 | 411.69 | 2024-09-15 | 84 | 1 | 8 | Actual |
21541 | 8.21 | 2023-11-17 | 84 | 1 | 12 | Actual |
555 | 30.00 | 2022-04-16 | 84 | 2 | 6 | Budget |
3405 | 100.00 | 2022-07-17 | 84 | 1 | 3 | Budget |
14291 | 45.44 | 2023-04-16 | 84 | 3 | 11 | Actual |
21248 | 176.84 | 2023-11-17 | 84 | 2 | 8 | Actual |
38126 | 97.74 | 2025-02-14 | 84 | 1 | 13 | Actual |
19071 | 233.00 | 2023-09-16 | 84 | 1 | 7 | Actual |
11721 | 90.00 | 2023-02-14 | 84 | 1 | 6 | Budget |
22041 | 39.00 | 2023-12-15 | 84 | 5 | 6 | Actual |
5572 | 123.81 | 2022-08-17 | 84 | 6 | 8 | Actual |
4995 | 103.00 | 2022-08-17 | 84 | 1 | 6 | Actual |
5978 | 200.00 | 2022-09-16 | 84 | 1 | 5 | Budget |
176 | 25.00 | 2022-04-16 | 84 | 7 | 3 | Actual |
15594 | 49.00 | 2023-06-17 | 84 | 7 | 3 | Actual |
31805 | 50.00 | 2024-09-15 | 84 | 5 | 6 | Actual |
9018 | 110.00 | 2022-12-15 | 84 | 1 | 3 | Actual |
7162 | 100.00 | 2022-10-17 | 84 | 6 | 5 | Budget |
6309 | 42.00 | 2022-09-16 | 84 | 5 | 6 | Actual |
13725 | 182.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
22285 | 145.02 | 2023-12-15 | 84 | 6 | 8 | Actual |
837 | 147.00 | 2022-04-16 | 84 | 1 | 7 | Actual |
12112 | 113.00 | 2023-02-14 | 84 | 6 | 7 | Actual |
8283 | 100.00 | 2022-11-17 | 84 | 6 | 5 | Budget |
26305 | 484.42 | 2024-04-15 | 84 | 1 | 8 | Actual |
18388 | 9.27 | 2023-08-17 | 84 | 5 | 11 | Actual |
11113 | 128.36 | 2023-01-15 | 84 | 2 | 8 | Actual |
32249 | 84.80 | 2024-09-15 | 84 | 6 | 11 | Actual |
31725 | 35.00 | 2024-09-15 | 84 | 2 | 6 | Actual |
38602 | 138.00 | 2025-03-17 | 84 | 3 | 6 | Actual |
19845 | 117.00 | 2023-10-17 | 84 | 6 | 5 | Actual |
22015 | 64.00 | 2023-12-15 | 84 | 4 | 6 | Actual |
16654 | 222.00 | 2023-07-17 | 84 | 1 | 4 | Actual |
1411 | 139.00 | 2022-05-17 | 84 | 6 | 4 | Actual |
19284 | 68.85 | 2023-09-16 | 84 | 1 | 11 | Actual |
21127 | 160.00 | 2023-11-17 | 84 | 1 | 7 | Actual |
9528 | 50.00 | 2022-12-15 | 84 | 2 | 6 | Budget |
32015 | 226.84 | 2024-09-15 | 84 | 2 | 8 | Actual |
1631 | 100.00 | 2022-05-17 | 84 | 1 | 6 | Budget |
14615 | 38.00 | 2023-05-17 | 84 | 7 | 3 | Actual |
Generated 2025-05-16 07:38:08.955 UTC