[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 182 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21989 | 111.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
2845 | 130.00 | 2022-06-16 | 84 | 3 | 6 | Actual |
22285 | 145.02 | 2023-12-14 | 84 | 6 | 8 | Actual |
31392 | 356.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
36328 | 76.00 | 2025-01-14 | 84 | 4 | 6 | Actual |
651 | 90.00 | 2022-04-15 | 84 | 4 | 6 | Budget |
898 | 119.00 | 2022-04-15 | 84 | 6 | 7 | Actual |
8142 | 155.00 | 2022-11-16 | 84 | 6 | 4 | Actual |
8143 | 200.00 | 2022-11-16 | 84 | 6 | 4 | Budget |
38602 | 138.00 | 2025-03-16 | 84 | 3 | 6 | Actual |
15118 | 334.42 | 2023-05-16 | 84 | 1 | 8 | Actual |
3791 | 200.00 | 2022-07-16 | 84 | 6 | 5 | Budget |
9480 | 123.00 | 2022-12-14 | 84 | 1 | 6 | Actual |
28079 | 81.00 | 2024-06-15 | 84 | 7 | 3 | Actual |
4853 | 190.00 | 2022-08-16 | 84 | 1 | 5 | Actual |
10694 | 124.00 | 2023-01-14 | 84 | 3 | 6 | Actual |
25410 | 27.36 | 2024-03-15 | 84 | 3 | 11 | Actual |
1411 | 139.00 | 2022-05-16 | 84 | 6 | 4 | Actual |
27812 | 189.06 | 2024-05-15 | 84 | 6 | 12 | Actual |
9344 | 100.00 | 2022-12-14 | 84 | 1 | 5 | Budget |
28702 | 165.66 | 2024-06-15 | 84 | 1 | 11 | Actual |
13847 | 25.00 | 2023-04-15 | 84 | 2 | 6 | Actual |
6588 | 220.78 | 2022-09-15 | 84 | 1 | 8 | Actual |
25177 | 198.00 | 2024-03-15 | 84 | 6 | 7 | Actual |
28582 | 492.00 | 2024-06-15 | 84 | 1 | 8 | Actual |
19599 | 288.00 | 2023-10-16 | 84 | 1 | 3 | Actual |
9807 | 200.00 | 2022-12-14 | 84 | 1 | 7 | Budget |
6836 | 80.00 | 2022-10-16 | 84 | 6 | 3 | Budget |
14883 | 96.00 | 2023-05-16 | 84 | 3 | 6 | Actual |
8833 | 199.57 | 2022-11-16 | 84 | 1 | 8 | Actual |
7570 | 200.00 | 2022-10-16 | 84 | 1 | 7 | Budget |
603 | 112.00 | 2022-04-15 | 84 | 3 | 6 | Actual |
18361 | 33.74 | 2023-08-16 | 84 | 4 | 11 | Actual |
14643 | 187.00 | 2023-05-16 | 84 | 1 | 4 | Actual |
34946 | 249.00 | 2024-12-14 | 84 | 6 | 4 | Actual |
17359 | 12.46 | 2023-07-16 | 84 | 5 | 11 | Actual |
18513 | 14.59 | 2023-08-16 | 84 | 6 | 12 | Actual |
4526 | 94.00 | 2022-08-16 | 84 | 1 | 3 | Actual |
35039 | 162.00 | 2024-12-14 | 84 | 6 | 5 | Actual |
3919 | 50.00 | 2022-07-16 | 84 | 2 | 6 | Budget |
39100 | 132.68 | 2025-03-16 | 84 | 6 | 11 | Actual |
29938 | 92.25 | 2024-07-15 | 84 | 4 | 11 | Actual |
22074 | 78.00 | 2023-12-14 | 84 | 6 | 6 | Actual |
25142 | 276.00 | 2024-03-15 | 84 | 1 | 7 | Actual |
28757 | 73.10 | 2024-06-15 | 84 | 3 | 11 | Actual |
17871 | 100.00 | 2023-08-16 | 84 | 1 | 6 | Actual |
225 | 200.00 | 2022-04-15 | 84 | 1 | 4 | Budget |
37091 | 396.00 | 2025-02-13 | 84 | 1 | 3 | Actual |
Generated 2025-05-16 00:39:25.801 UTC