[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 287 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10134 | 105.00 | 2023-01-15 | 84 | 1 | 3 | Actual |
8362 | 138.00 | 2022-11-17 | 84 | 1 | 6 | Actual |
5511 | 135.93 | 2022-08-17 | 84 | 2 | 8 | Actual |
14409 | 8.21 | 2023-04-16 | 84 | 1 | 12 | Actual |
33761 | 316.00 | 2024-11-16 | 84 | 1 | 4 | Actual |
4389 | 90.00 | 2022-07-17 | 84 | 2 | 8 | Budget |
24112 | 211.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
20421 | 26.29 | 2023-10-17 | 84 | 5 | 11 | Actual |
8410 | 47.00 | 2022-11-17 | 84 | 2 | 6 | Actual |
11911 | 39.00 | 2023-02-14 | 84 | 5 | 6 | Actual |
30982 | 123.10 | 2024-08-16 | 84 | 1 | 11 | Actual |
18605 | 174.00 | 2023-09-16 | 84 | 6 | 3 | Actual |
20010 | 39.00 | 2023-10-17 | 84 | 5 | 6 | Actual |
6368 | 90.00 | 2022-09-16 | 84 | 6 | 6 | Budget |
1085 | 90.00 | 2022-04-16 | 84 | 6 | 8 | Budget |
426 | 116.00 | 2022-04-16 | 84 | 6 | 5 | Actual |
1774 | 83.00 | 2022-05-17 | 84 | 4 | 6 | Actual |
18570 | 380.00 | 2023-09-16 | 84 | 1 | 3 | Actual |
37339 | 208.00 | 2025-02-14 | 84 | 6 | 5 | Actual |
697 | 47.00 | 2022-04-16 | 84 | 5 | 6 | Actual |
13544 | 217.00 | 2023-04-16 | 84 | 6 | 3 | Actual |
5244 | 99.00 | 2022-08-17 | 84 | 6 | 6 | Actual |
27632 | 90.12 | 2024-05-16 | 84 | 4 | 11 | Actual |
97 | 92.00 | 2022-04-16 | 84 | 6 | 3 | Actual |
23349 | 36.93 | 2024-01-15 | 84 | 2 | 11 | Actual |
1551 | 100.00 | 2022-05-17 | 84 | 6 | 5 | Budget |
21395 | 50.76 | 2023-11-17 | 84 | 3 | 11 | Actual |
10380 | 100.00 | 2023-01-15 | 84 | 6 | 4 | Budget |
9808 | 192.00 | 2022-12-15 | 84 | 1 | 7 | Actual |
365 | 147.00 | 2022-04-16 | 84 | 1 | 5 | Actual |
39278 | 106.52 | 2025-03-17 | 84 | 1 | 13 | Actual |
425 | 100.00 | 2022-04-16 | 84 | 6 | 5 | Budget |
28022 | 222.00 | 2024-06-16 | 84 | 6 | 3 | Actual |
28931 | 22.04 | 2024-06-16 | 84 | 2 | 12 | Actual |
37915 | 13.53 | 2025-02-14 | 84 | 5 | 11 | Actual |
16782 | 164.00 | 2023-07-17 | 84 | 6 | 5 | Actual |
1410 | 100.00 | 2022-05-17 | 84 | 6 | 4 | Budget |
7337 | 100.00 | 2022-10-17 | 84 | 3 | 6 | Budget |
8612 | 100.00 | 2022-11-17 | 84 | 6 | 6 | Actual |
29388 | 189.00 | 2024-07-16 | 84 | 6 | 5 | Actual |
32249 | 84.80 | 2024-09-15 | 84 | 6 | 11 | Actual |
6118 | 94.00 | 2022-09-16 | 84 | 1 | 6 | Actual |
27659 | 40.12 | 2024-05-16 | 84 | 5 | 11 | Actual |
36537 | 496.54 | 2025-01-15 | 84 | 1 | 8 | Actual |
33405 | 90.12 | 2024-10-16 | 84 | 1 | 12 | Actual |
35649 | 95.44 | 2024-12-15 | 84 | 6 | 11 | Actual |
5138 | 53.00 | 2022-08-17 | 84 | 4 | 6 | Actual |
10320 | 180.00 | 2023-01-15 | 84 | 1 | 4 | Actual |
Generated 2025-05-16 03:47:02.056 UTC