[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 281 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34791 | 323.00 | 2024-12-14 | 84 | 1 | 3 | Actual |
3467 | 66.00 | 2022-07-16 | 84 | 6 | 3 | Actual |
1728 | 100.00 | 2022-05-16 | 84 | 3 | 6 | Budget |
2474 | 257.00 | 2022-06-16 | 84 | 1 | 4 | Actual |
2349 | 63.00 | 2022-06-16 | 84 | 6 | 3 | Actual |
9625 | 68.00 | 2022-12-14 | 84 | 4 | 6 | Actual |
38574 | 53.00 | 2025-03-16 | 84 | 2 | 6 | Actual |
30712 | 75.00 | 2024-08-15 | 84 | 6 | 6 | Actual |
6589 | 100.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
604 | 100.00 | 2022-04-15 | 84 | 3 | 6 | Budget |
23229 | 135.93 | 2024-01-14 | 84 | 2 | 8 | Actual |
35768 | 205.02 | 2024-12-14 | 84 | 6 | 12 | Actual |
18930 | 94.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
11313 | 77.00 | 2023-02-13 | 84 | 6 | 3 | Actual |
14142 | 117.75 | 2023-04-15 | 84 | 2 | 8 | Actual |
20571 | 13.53 | 2023-10-16 | 84 | 6 | 12 | Actual |
4527 | 100.00 | 2022-08-16 | 84 | 1 | 3 | Budget |
27812 | 189.06 | 2024-05-15 | 84 | 6 | 12 | Actual |
11641 | 164.00 | 2023-02-13 | 84 | 6 | 5 | Actual |
12518 | 42.00 | 2023-03-16 | 84 | 7 | 3 | Actual |
7432 | 40.00 | 2022-10-16 | 84 | 5 | 6 | Budget |
3139 | 100.00 | 2022-06-16 | 84 | 6 | 7 | Budget |
35826 | 71.43 | 2024-12-14 | 84 | 1 | 13 | Actual |
7817 | 70.00 | 2022-10-16 | 84 | 6 | 8 | Budget |
29232 | 82.00 | 2024-07-15 | 84 | 7 | 3 | Actual |
36354 | 60.00 | 2025-01-14 | 84 | 5 | 6 | Actual |
19845 | 117.00 | 2023-10-16 | 84 | 6 | 5 | Actual |
28141 | 201.00 | 2024-06-15 | 84 | 6 | 4 | Actual |
20960 | 27.00 | 2023-11-16 | 84 | 2 | 6 | Actual |
24466 | 76.29 | 2024-02-13 | 84 | 6 | 11 | Actual |
12378 | 107.00 | 2023-03-16 | 84 | 1 | 3 | Actual |
1962 | 200.00 | 2022-05-16 | 84 | 1 | 7 | Budget |
11911 | 39.00 | 2023-02-13 | 84 | 5 | 6 | Actual |
25793 | 57.00 | 2024-04-14 | 84 | 7 | 3 | Actual |
20367 | 18.84 | 2023-10-16 | 84 | 3 | 11 | Actual |
29260 | 327.00 | 2024-07-15 | 84 | 1 | 4 | Actual |
11064 | 251.09 | 2023-01-14 | 84 | 1 | 8 | Actual |
24112 | 211.00 | 2024-02-13 | 84 | 1 | 7 | Actual |
10597 | 90.00 | 2023-01-14 | 84 | 1 | 6 | Budget |
21961 | 27.00 | 2023-12-14 | 84 | 2 | 6 | Actual |
26333 | 198.05 | 2024-04-14 | 84 | 2 | 8 | Actual |
6263 | 101.00 | 2022-09-15 | 84 | 4 | 6 | Actual |
756 | 100.00 | 2022-04-15 | 84 | 6 | 6 | Budget |
979 | 200.00 | 2022-04-15 | 84 | 1 | 8 | Budget |
23553 | 11.40 | 2024-01-14 | 84 | 6 | 12 | Actual |
19718 | 158.00 | 2023-10-16 | 84 | 1 | 4 | Actual |
22992 | 52.00 | 2024-01-14 | 84 | 4 | 6 | Actual |
30092 | 150.76 | 2024-07-15 | 84 | 6 | 12 | Actual |
Generated 2025-05-15 07:23:57.733 UTC