[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 272 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39220 | 189.06 | 2025-04-13 | 84 | 6 | 12 | Actual |
10986 | 153.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
7630 | 169.00 | 2022-11-13 | 84 | 6 | 7 | Actual |
10135 | 100.00 | 2023-02-11 | 84 | 1 | 3 | Budget |
20663 | 196.00 | 2023-12-14 | 84 | 6 | 3 | Actual |
9808 | 192.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
38574 | 53.00 | 2025-04-13 | 84 | 2 | 6 | Actual |
5245 | 90.00 | 2022-09-13 | 84 | 6 | 6 | Budget |
8362 | 138.00 | 2022-12-14 | 84 | 1 | 6 | Actual |
17952 | 48.00 | 2023-09-13 | 84 | 4 | 6 | Actual |
15293 | 28.42 | 2023-06-13 | 84 | 3 | 11 | Actual |
32341 | 153.95 | 2024-10-12 | 84 | 6 | 12 | Actual |
4388 | 157.14 | 2022-08-13 | 84 | 2 | 8 | Actual |
24112 | 211.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
30030 | 103.95 | 2024-08-12 | 84 | 1 | 12 | Actual |
13603 | 79.00 | 2023-05-13 | 84 | 7 | 3 | Actual |
12441 | 66.00 | 2023-04-13 | 84 | 6 | 3 | Actual |
27605 | 115.65 | 2024-06-12 | 84 | 3 | 11 | Actual |
38687 | 103.00 | 2025-04-13 | 84 | 6 | 6 | Actual |
32516 | 293.00 | 2024-11-12 | 84 | 1 | 3 | Actual |
29911 | 96.51 | 2024-08-12 | 84 | 3 | 11 | Actual |
11112 | 80.00 | 2023-02-11 | 84 | 2 | 8 | Budget |
13901 | 59.00 | 2023-05-13 | 84 | 4 | 6 | Actual |
7491 | 80.00 | 2022-11-13 | 84 | 6 | 6 | Budget |
8411 | 50.00 | 2022-12-14 | 84 | 2 | 6 | Budget |
26535 | 9.27 | 2024-05-12 | 84 | 5 | 11 | Actual |
22131 | 184.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
10134 | 105.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
18160 | 246.54 | 2023-09-13 | 84 | 1 | 8 | Actual |
8833 | 199.57 | 2022-12-14 | 84 | 1 | 8 | Actual |
6777 | 137.00 | 2022-11-13 | 84 | 1 | 3 | Actual |
756 | 100.00 | 2022-05-13 | 84 | 6 | 6 | Budget |
32764 | 250.00 | 2024-11-12 | 84 | 6 | 5 | Actual |
29473 | 34.00 | 2024-08-12 | 84 | 2 | 6 | Actual |
4262 | 147.00 | 2022-08-13 | 84 | 6 | 7 | Actual |
14114 | 301.09 | 2023-05-13 | 84 | 1 | 8 | Actual |
30266 | 373.00 | 2024-09-12 | 84 | 1 | 3 | Actual |
3593 | 200.00 | 2022-08-13 | 84 | 1 | 4 | Budget |
17158 | 107.14 | 2023-08-13 | 84 | 2 | 8 | Actual |
25052 | 29.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
31895 | 316.00 | 2024-10-12 | 84 | 1 | 7 | Actual |
8881 | 90.00 | 2022-12-14 | 84 | 2 | 8 | Budget |
21127 | 160.00 | 2023-12-14 | 84 | 1 | 7 | Actual |
5092 | 100.00 | 2022-09-13 | 84 | 3 | 6 | Budget |
1027 | 80.00 | 2022-05-13 | 84 | 2 | 8 | Budget |
30627 | 103.00 | 2024-09-12 | 84 | 3 | 6 | Actual |
35826 | 71.43 | 2025-01-11 | 84 | 1 | 13 | Actual |
18307 | 12.46 | 2023-09-13 | 84 | 2 | 11 | Actual |
Generated 2025-06-12 03:35:26.324 UTC