[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 320 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30150 | 57.39 | 2024-08-10 | 84 | 1 | 13 | Actual |
3654 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
10596 | 104.00 | 2023-02-09 | 84 | 1 | 6 | Actual |
17509 | 14.59 | 2023-08-11 | 84 | 6 | 12 | Actual |
16098 | 305.63 | 2023-07-12 | 84 | 1 | 8 | Actual |
8222 | 160.00 | 2022-12-12 | 84 | 1 | 5 | Actual |
6448 | 240.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
15293 | 28.42 | 2023-06-11 | 84 | 3 | 11 | Actual |
24551 | 2.89 | 2024-03-10 | 84 | 2 | 12 | Actual |
24146 | 158.00 | 2024-03-10 | 84 | 6 | 7 | Actual |
34497 | 149.70 | 2024-12-11 | 84 | 6 | 11 | Actual |
24583 | 10.33 | 2024-03-10 | 84 | 6 | 12 | Actual |
8143 | 200.00 | 2022-12-12 | 84 | 6 | 4 | Budget |
15502 | 364.00 | 2023-07-12 | 84 | 1 | 3 | Actual |
14142 | 117.75 | 2023-05-11 | 84 | 2 | 8 | Actual |
23403 | 47.57 | 2024-02-09 | 84 | 4 | 11 | Actual |
2148 | 134.42 | 2022-06-11 | 84 | 2 | 8 | Actual |
39338 | 190.73 | 2025-04-11 | 84 | 6 | 13 | Actual |
20783 | 125.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
3918 | 57.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
38899 | 195.02 | 2025-04-11 | 84 | 6 | 8 | Actual |
17192 | 163.21 | 2023-08-11 | 84 | 6 | 8 | Actual |
28347 | 146.00 | 2024-07-11 | 84 | 3 | 6 | Actual |
8082 | 218.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
1489 | 216.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
33676 | 168.00 | 2024-12-11 | 84 | 6 | 3 | Actual |
25355 | 76.29 | 2024-04-10 | 84 | 1 | 11 | Actual |
9019 | 100.00 | 2023-01-09 | 84 | 1 | 3 | Budget |
12299 | 110.17 | 2023-03-11 | 84 | 6 | 8 | Actual |
13820 | 97.00 | 2023-05-11 | 84 | 1 | 6 | Actual |
15445 | 14.59 | 2023-06-11 | 84 | 6 | 12 | Actual |
2348 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
34001 | 123.00 | 2024-12-11 | 84 | 3 | 6 | Actual |
12848 | 91.00 | 2023-04-11 | 84 | 1 | 6 | Actual |
37397 | 99.00 | 2025-03-11 | 84 | 1 | 6 | Actual |
7384 | 77.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
36565 | 191.99 | 2025-02-09 | 84 | 2 | 8 | Actual |
33796 | 204.00 | 2024-12-11 | 84 | 6 | 4 | Actual |
17359 | 12.46 | 2023-08-11 | 84 | 5 | 11 | Actual |
8506 | 65.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
7491 | 80.00 | 2022-11-11 | 84 | 6 | 6 | Budget |
8832 | 200.00 | 2022-12-12 | 84 | 1 | 8 | Budget |
898 | 119.00 | 2022-05-11 | 84 | 6 | 7 | Actual |
27550 | 159.27 | 2024-06-10 | 84 | 1 | 11 | Actual |
9994 | 179.87 | 2023-01-09 | 84 | 2 | 8 | Actual |
24023 | 57.00 | 2024-03-10 | 84 | 5 | 6 | Actual |
32671 | 264.00 | 2024-11-10 | 84 | 6 | 4 | Actual |
29023 | 106.52 | 2024-07-11 | 84 | 1 | 13 | Actual |
Generated 2025-06-10 07:46:39.946 UTC