[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 221 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26569 | 44.38 | 2024-04-14 | 84 | 6 | 11 | Actual |
30712 | 75.00 | 2024-08-15 | 84 | 6 | 6 | Actual |
28903 | 105.02 | 2024-06-15 | 84 | 1 | 12 | Actual |
9079 | 74.00 | 2022-12-14 | 84 | 6 | 3 | Actual |
18724 | 120.00 | 2023-09-15 | 84 | 6 | 4 | Actual |
36387 | 92.00 | 2025-01-14 | 84 | 6 | 6 | Actual |
26210 | 270.00 | 2024-04-14 | 84 | 1 | 7 | Actual |
31037 | 102.89 | 2024-08-15 | 84 | 3 | 11 | Actual |
9947 | 325.33 | 2022-12-14 | 84 | 1 | 8 | Actual |
29353 | 262.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
13321 | 243.51 | 2023-03-16 | 84 | 1 | 8 | Actual |
36884 | 20.97 | 2025-01-14 | 84 | 2 | 12 | Actual |
10380 | 100.00 | 2023-01-14 | 84 | 6 | 4 | Budget |
7896 | 96.00 | 2022-11-16 | 84 | 1 | 3 | Actual |
6039 | 200.00 | 2022-09-15 | 84 | 6 | 5 | Budget |
36537 | 496.54 | 2025-01-14 | 84 | 1 | 8 | Actual |
29678 | 237.00 | 2024-07-15 | 84 | 6 | 7 | Actual |
30150 | 57.39 | 2024-07-15 | 84 | 1 | 13 | Actual |
17898 | 28.00 | 2023-08-16 | 84 | 2 | 6 | Actual |
2999 | 116.00 | 2022-06-16 | 84 | 6 | 6 | Actual |
18221 | 182.90 | 2023-08-16 | 84 | 6 | 8 | Actual |
28489 | 404.00 | 2024-06-15 | 84 | 1 | 7 | Actual |
29938 | 92.25 | 2024-07-15 | 84 | 4 | 11 | Actual |
19511 | 5.01 | 2023-09-15 | 84 | 2 | 12 | Actual |
8880 | 117.75 | 2022-11-16 | 84 | 2 | 8 | Actual |
7023 | 200.00 | 2022-10-16 | 84 | 6 | 4 | Budget |
7491 | 80.00 | 2022-10-16 | 84 | 6 | 6 | Budget |
24432 | 11.40 | 2024-02-13 | 84 | 5 | 11 | Actual |
25437 | 29.48 | 2024-03-15 | 84 | 4 | 11 | Actual |
8035 | 27.00 | 2022-11-16 | 84 | 7 | 3 | Actual |
21541 | 8.21 | 2023-11-16 | 84 | 1 | 12 | Actual |
31335 | 136.34 | 2024-08-15 | 84 | 6 | 13 | Actual |
38454 | 215.00 | 2025-03-16 | 84 | 1 | 5 | Actual |
22698 | 75.00 | 2024-01-14 | 84 | 7 | 3 | Actual |
7240 | 118.00 | 2022-10-16 | 84 | 1 | 6 | Actual |
10272 | 30.00 | 2023-01-14 | 84 | 7 | 3 | Budget |
12992 | 99.00 | 2023-03-16 | 84 | 4 | 6 | Actual |
17813 | 144.00 | 2023-08-16 | 84 | 6 | 5 | Actual |
33433 | 20.97 | 2024-10-15 | 84 | 2 | 12 | Actual |
22606 | 309.00 | 2024-01-14 | 84 | 1 | 3 | Actual |
28702 | 165.66 | 2024-06-15 | 84 | 1 | 11 | Actual |
35178 | 69.00 | 2024-12-14 | 84 | 4 | 6 | Actual |
19903 | 85.00 | 2023-10-16 | 84 | 1 | 6 | Actual |
19752 | 101.00 | 2023-10-16 | 84 | 6 | 4 | Actual |
20312 | 76.29 | 2023-10-16 | 84 | 1 | 11 | Actual |
26780 | 141.61 | 2024-04-14 | 84 | 6 | 13 | Actual |
39305 | 210.03 | 2025-03-16 | 84 | 2 | 13 | Actual |
837 | 147.00 | 2022-04-15 | 84 | 1 | 7 | Actual |
Generated 2025-05-15 20:37:43.983 UTC