[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24466 | 76.29 | 2024-02-21 | 84 | 6 | 11 | Actual |
18817 | 165.00 | 2023-09-23 | 84 | 6 | 5 | Actual |
32307 | 109.27 | 2024-09-22 | 84 | 1 | 12 | Actual |
27987 | 350.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
24887 | 125.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
25026 | 60.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
18422 | 42.25 | 2023-08-24 | 84 | 6 | 11 | Actual |
12946 | 100.00 | 2023-03-24 | 84 | 3 | 6 | Budget |
2998 | 100.00 | 2022-06-24 | 84 | 6 | 6 | Budget |
33433 | 20.97 | 2024-10-23 | 84 | 2 | 12 | Actual |
12111 | 100.00 | 2023-02-21 | 84 | 6 | 7 | Budget |
10645 | 41.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
14176 | 145.02 | 2023-04-23 | 84 | 6 | 8 | Actual |
2999 | 116.00 | 2022-06-24 | 84 | 6 | 6 | Actual |
11501 | 100.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
15266 | 11.40 | 2023-05-24 | 84 | 2 | 11 | Actual |
11579 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
35616 | 15.65 | 2024-12-22 | 84 | 5 | 11 | Actual |
6040 | 142.00 | 2022-09-23 | 84 | 6 | 5 | Actual |
16126 | 132.90 | 2023-06-24 | 84 | 2 | 8 | Actual |
28610 | 193.51 | 2024-06-23 | 84 | 2 | 8 | Actual |
32516 | 293.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
37628 | 271.00 | 2025-02-21 | 84 | 6 | 7 | Actual |
5510 | 90.00 | 2022-08-24 | 84 | 2 | 8 | Budget |
33641 | 293.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
26118 | 43.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
30421 | 273.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
19312 | 13.53 | 2023-09-23 | 84 | 2 | 11 | Actual |
7289 | 50.00 | 2022-10-24 | 84 | 2 | 6 | Budget |
35097 | 84.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
20663 | 196.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
7022 | 142.00 | 2022-10-24 | 84 | 6 | 4 | Actual |
28757 | 73.10 | 2024-06-23 | 84 | 3 | 11 | Actual |
5713 | 70.00 | 2022-09-23 | 84 | 6 | 3 | Budget |
29938 | 92.25 | 2024-07-23 | 84 | 4 | 11 | Actual |
7101 | 130.00 | 2022-10-24 | 84 | 1 | 5 | Actual |
6509 | 161.00 | 2022-09-23 | 84 | 6 | 7 | Actual |
27492 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
17037 | 196.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
34382 | 37.99 | 2024-11-23 | 84 | 2 | 11 | Actual |
32426 | 201.26 | 2024-09-22 | 84 | 2 | 13 | Actual |
14318 | 31.61 | 2023-04-23 | 84 | 4 | 11 | Actual |
11253 | 140.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
27049 | 241.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
31064 | 84.80 | 2024-08-23 | 84 | 4 | 11 | Actual |
2939 | 51.00 | 2022-06-24 | 84 | 5 | 6 | Actual |
9625 | 68.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
27195 | 135.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
Generated 2025-05-23 05:27:18.911 UTC