[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 260 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14677 | 94.00 | 2023-05-15 | 84 | 6 | 4 | Actual |
10597 | 90.00 | 2023-01-13 | 84 | 1 | 6 | Budget |
24232 | 146.54 | 2024-02-12 | 84 | 2 | 8 | Actual |
16782 | 164.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
8692 | 155.00 | 2022-11-15 | 84 | 1 | 7 | Actual |
18930 | 94.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
29232 | 82.00 | 2024-07-14 | 84 | 7 | 3 | Actual |
5977 | 185.00 | 2022-09-14 | 84 | 1 | 5 | Actual |
19958 | 97.00 | 2023-10-15 | 84 | 3 | 6 | Actual |
38865 | 149.57 | 2025-03-15 | 84 | 2 | 8 | Actual |
26720 | 64.41 | 2024-04-13 | 84 | 1 | 13 | Actual |
33173 | 219.27 | 2024-10-14 | 84 | 6 | 8 | Actual |
25614 | 8.21 | 2024-03-14 | 84 | 6 | 12 | Actual |
37806 | 114.59 | 2025-02-12 | 84 | 1 | 11 | Actual |
1085 | 90.00 | 2022-04-14 | 84 | 6 | 8 | Budget |
5043 | 50.00 | 2022-08-15 | 84 | 2 | 6 | Budget |
37861 | 102.89 | 2025-02-12 | 84 | 3 | 11 | Actual |
27430 | 357.15 | 2024-05-14 | 84 | 1 | 8 | Actual |
14968 | 70.00 | 2023-05-15 | 84 | 6 | 6 | Actual |
30599 | 53.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
3140 | 114.00 | 2022-06-15 | 84 | 6 | 7 | Actual |
30092 | 150.76 | 2024-07-14 | 84 | 6 | 12 | Actual |
8881 | 90.00 | 2022-11-15 | 84 | 2 | 8 | Budget |
7818 | 95.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
20421 | 26.29 | 2023-10-15 | 84 | 5 | 11 | Actual |
2101 | 200.00 | 2022-05-15 | 84 | 1 | 8 | Budget |
7957 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
33761 | 316.00 | 2024-11-14 | 84 | 1 | 4 | Actual |
15948 | 69.00 | 2023-06-15 | 84 | 6 | 6 | Actual |
7491 | 80.00 | 2022-10-15 | 84 | 6 | 6 | Budget |
26569 | 44.38 | 2024-04-13 | 84 | 6 | 11 | Actual |
13927 | 43.00 | 2023-04-14 | 84 | 5 | 6 | Actual |
9205 | 200.00 | 2022-12-13 | 84 | 1 | 4 | Budget |
5042 | 46.00 | 2022-08-15 | 84 | 2 | 6 | Actual |
20571 | 13.53 | 2023-10-15 | 84 | 6 | 12 | Actual |
979 | 200.00 | 2022-04-14 | 84 | 1 | 8 | Budget |
7385 | 70.00 | 2022-10-15 | 84 | 4 | 6 | Budget |
18956 | 47.00 | 2023-09-14 | 84 | 4 | 6 | Actual |
21368 | 29.48 | 2023-11-15 | 84 | 2 | 11 | Actual |
16626 | 88.00 | 2023-07-15 | 84 | 7 | 3 | Actual |
38687 | 103.00 | 2025-03-15 | 84 | 6 | 6 | Actual |
13820 | 97.00 | 2023-04-14 | 84 | 1 | 6 | Actual |
5245 | 90.00 | 2022-08-15 | 84 | 6 | 6 | Budget |
6836 | 80.00 | 2022-10-15 | 84 | 6 | 3 | Budget |
29175 | 182.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
33053 | 236.00 | 2024-10-14 | 84 | 6 | 7 | Actual |
21220 | 346.54 | 2023-11-15 | 84 | 1 | 8 | Actual |
9402 | 168.00 | 2022-12-13 | 84 | 6 | 5 | Actual |
Generated 2025-05-14 10:24:34.087 UTC