[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 161 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32849 | 29.00 | 2024-11-10 | 84 | 2 | 6 | Actual |
32307 | 109.27 | 2024-10-10 | 84 | 1 | 12 | Actual |
11970 | 90.00 | 2023-03-11 | 84 | 6 | 6 | Budget |
20960 | 27.00 | 2023-12-12 | 84 | 2 | 6 | Actual |
12945 | 107.00 | 2023-04-11 | 84 | 3 | 6 | Actual |
5572 | 123.81 | 2022-09-11 | 84 | 6 | 8 | Actual |
38779 | 222.00 | 2025-04-11 | 84 | 6 | 7 | Actual |
37397 | 99.00 | 2025-03-11 | 84 | 1 | 6 | Actual |
16300 | 41.19 | 2023-07-12 | 84 | 4 | 11 | Actual |
11439 | 231.00 | 2023-03-11 | 84 | 1 | 4 | Actual |
18307 | 12.46 | 2023-09-11 | 84 | 2 | 11 | Actual |
9807 | 200.00 | 2023-01-09 | 84 | 1 | 7 | Budget |
3968 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
29553 | 48.00 | 2024-08-10 | 84 | 5 | 6 | Actual |
32249 | 84.80 | 2024-10-10 | 84 | 6 | 11 | Actual |
33761 | 316.00 | 2024-12-11 | 84 | 1 | 4 | Actual |
34583 | 35.87 | 2024-12-11 | 84 | 2 | 12 | Actual |
28292 | 118.00 | 2024-07-11 | 84 | 1 | 6 | Actual |
21631 | 268.00 | 2024-01-09 | 84 | 1 | 3 | Actual |
9529 | 47.00 | 2023-01-09 | 84 | 2 | 6 | Actual |
15060 | 196.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
19810 | 135.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
25142 | 276.00 | 2024-04-10 | 84 | 1 | 7 | Actual |
34617 | 174.17 | 2024-12-11 | 84 | 6 | 12 | Actual |
1552 | 114.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
24945 | 62.00 | 2024-04-10 | 84 | 1 | 6 | Actual |
22458 | 77.36 | 2024-01-09 | 84 | 6 | 11 | Actual |
22606 | 309.00 | 2024-02-09 | 84 | 1 | 3 | Actual |
3918 | 57.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
978 | 235.93 | 2022-05-11 | 84 | 1 | 8 | Actual |
35204 | 44.00 | 2025-01-09 | 84 | 5 | 6 | Actual |
8506 | 65.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
7709 | 193.51 | 2022-11-11 | 84 | 1 | 8 | Actual |
10596 | 104.00 | 2023-02-09 | 84 | 1 | 6 | Actual |
3466 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
19192 | 160.18 | 2023-10-11 | 84 | 2 | 8 | Actual |
7570 | 200.00 | 2022-11-11 | 84 | 1 | 7 | Budget |
2101 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
14935 | 50.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
38068 | 205.02 | 2025-03-11 | 84 | 6 | 12 | Actual |
5042 | 46.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
4261 | 100.00 | 2022-08-11 | 84 | 6 | 7 | Budget |
18067 | 237.00 | 2023-09-11 | 84 | 1 | 7 | Actual |
16218 | 68.85 | 2023-07-12 | 84 | 1 | 11 | Actual |
27049 | 241.00 | 2024-06-10 | 84 | 1 | 5 | Actual |
36766 | 39.06 | 2025-02-09 | 84 | 5 | 11 | Actual |
25026 | 60.00 | 2024-04-10 | 84 | 4 | 6 | Actual |
30358 | 84.00 | 2024-09-10 | 84 | 7 | 3 | Actual |
Generated 2025-06-10 10:00:39.524 UTC