[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 202 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16477 | 8.21 | 2023-06-20 | 84 | 6 | 12 | Actual |
17359 | 12.46 | 2023-07-20 | 84 | 5 | 11 | Actual |
35735 | 50.76 | 2024-12-18 | 84 | 2 | 12 | Actual |
23018 | 60.00 | 2024-01-18 | 84 | 5 | 6 | Actual |
18930 | 94.00 | 2023-09-19 | 84 | 3 | 6 | Actual |
36884 | 20.97 | 2025-01-18 | 84 | 2 | 12 | Actual |
17451 | 5.01 | 2023-07-20 | 84 | 1 | 12 | Actual |
34946 | 249.00 | 2024-12-18 | 84 | 6 | 4 | Actual |
9867 | 121.00 | 2022-12-18 | 84 | 6 | 7 | Actual |
7101 | 130.00 | 2022-10-20 | 84 | 1 | 5 | Actual |
9402 | 168.00 | 2022-12-18 | 84 | 6 | 5 | Actual |
38454 | 215.00 | 2025-03-20 | 84 | 1 | 5 | Actual |
22041 | 39.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
28319 | 29.00 | 2024-06-19 | 84 | 2 | 6 | Actual |
16569 | 180.00 | 2023-07-20 | 84 | 6 | 3 | Actual |
15948 | 69.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
21014 | 69.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
34436 | 82.68 | 2024-11-19 | 84 | 4 | 11 | Actual |
6368 | 90.00 | 2022-09-19 | 84 | 6 | 6 | Budget |
285 | 145.00 | 2022-04-19 | 84 | 6 | 4 | Actual |
36154 | 275.00 | 2025-01-18 | 84 | 1 | 5 | Actual |
2209 | 90.00 | 2022-05-20 | 84 | 6 | 8 | Budget |
21961 | 27.00 | 2023-12-18 | 84 | 2 | 6 | Actual |
6447 | 200.00 | 2022-09-19 | 84 | 1 | 7 | Budget |
24146 | 158.00 | 2024-02-17 | 84 | 6 | 7 | Actual |
25497 | 60.33 | 2024-03-19 | 84 | 6 | 11 | Actual |
16218 | 68.85 | 2023-06-20 | 84 | 1 | 11 | Actual |
1225 | 92.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
21750 | 165.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
4202 | 200.00 | 2022-07-20 | 84 | 1 | 7 | Budget |
13760 | 97.00 | 2023-04-19 | 84 | 6 | 5 | Actual |
10272 | 30.00 | 2023-01-18 | 84 | 7 | 3 | Budget |
12770 | 100.00 | 2023-03-20 | 84 | 6 | 5 | Budget |
27897 | 204.76 | 2024-05-19 | 84 | 2 | 13 | Actual |
2475 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
10596 | 104.00 | 2023-01-18 | 84 | 1 | 6 | Actual |
6962 | 200.00 | 2022-10-20 | 84 | 1 | 4 | Budget |
22606 | 309.00 | 2024-01-18 | 84 | 1 | 3 | Actual |
21282 | 146.54 | 2023-11-20 | 84 | 6 | 8 | Actual |
16098 | 305.63 | 2023-06-20 | 84 | 1 | 8 | Actual |
4015 | 80.00 | 2022-07-20 | 84 | 4 | 6 | Budget |
31753 | 125.00 | 2024-09-18 | 84 | 3 | 6 | Actual |
24760 | 189.00 | 2024-03-19 | 84 | 1 | 4 | Actual |
2611 | 177.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
15354 | 67.78 | 2023-05-20 | 84 | 6 | 11 | Actual |
1410 | 100.00 | 2022-05-20 | 84 | 6 | 4 | Budget |
27930 | 211.78 | 2024-05-19 | 84 | 6 | 13 | Actual |
1882 | 100.00 | 2022-05-20 | 84 | 6 | 6 | Budget |
Generated 2025-05-19 07:32:09.201 UTC