[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 327 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26481 | 44.38 | 2024-05-09 | 84 | 3 | 11 | Actual |
26333 | 198.05 | 2024-05-09 | 84 | 2 | 8 | Actual |
28489 | 404.00 | 2024-07-10 | 84 | 1 | 7 | Actual |
18782 | 108.00 | 2023-10-10 | 84 | 1 | 5 | Actual |
37246 | 288.00 | 2025-03-10 | 84 | 6 | 4 | Actual |
1489 | 216.00 | 2022-06-10 | 84 | 1 | 5 | Actual |
19339 | 17.78 | 2023-10-10 | 84 | 3 | 11 | Actual |
36537 | 496.54 | 2025-02-08 | 84 | 1 | 8 | Actual |
6166 | 45.00 | 2022-10-10 | 84 | 2 | 6 | Actual |
14114 | 301.09 | 2023-05-10 | 84 | 1 | 8 | Actual |
3266 | 102.60 | 2022-07-11 | 84 | 2 | 8 | Actual |
22819 | 145.00 | 2024-02-08 | 84 | 1 | 5 | Actual |
10596 | 104.00 | 2023-02-08 | 84 | 1 | 6 | Actual |
32341 | 153.95 | 2024-10-09 | 84 | 6 | 12 | Actual |
30177 | 164.41 | 2024-08-09 | 84 | 2 | 13 | Actual |
12849 | 90.00 | 2023-04-10 | 84 | 1 | 6 | Budget |
21282 | 146.54 | 2023-12-11 | 84 | 6 | 8 | Actual |
10320 | 180.00 | 2023-02-08 | 84 | 1 | 4 | Actual |
4447 | 80.00 | 2022-08-10 | 84 | 6 | 8 | Budget |
14558 | 204.00 | 2023-06-10 | 84 | 6 | 3 | Actual |
35826 | 71.43 | 2025-01-08 | 84 | 1 | 13 | Actual |
22425 | 48.63 | 2024-01-08 | 84 | 4 | 11 | Actual |
6962 | 200.00 | 2022-11-10 | 84 | 1 | 4 | Budget |
12238 | 80.00 | 2023-03-10 | 84 | 2 | 8 | Budget |
28903 | 105.02 | 2024-07-10 | 84 | 1 | 12 | Actual |
34911 | 403.00 | 2025-01-08 | 84 | 1 | 4 | Actual |
3467 | 66.00 | 2022-08-10 | 84 | 6 | 3 | Actual |
7756 | 104.11 | 2022-11-10 | 84 | 2 | 8 | Actual |
34001 | 123.00 | 2024-12-10 | 84 | 3 | 6 | Actual |
38654 | 67.00 | 2025-04-10 | 84 | 5 | 6 | Actual |
29260 | 327.00 | 2024-08-09 | 84 | 1 | 4 | Actual |
15118 | 334.42 | 2023-06-10 | 84 | 1 | 8 | Actual |
28199 | 229.00 | 2024-07-10 | 84 | 1 | 5 | Actual |
39278 | 106.52 | 2025-04-10 | 84 | 1 | 13 | Actual |
13369 | 80.00 | 2023-04-10 | 84 | 2 | 8 | Budget |
11173 | 132.90 | 2023-02-08 | 84 | 6 | 8 | Actual |
32049 | 213.21 | 2024-10-09 | 84 | 6 | 8 | Actual |
38454 | 215.00 | 2025-04-10 | 84 | 1 | 5 | Actual |
7022 | 142.00 | 2022-11-10 | 84 | 6 | 4 | Actual |
9204 | 220.00 | 2023-01-08 | 84 | 1 | 4 | Actual |
285 | 145.00 | 2022-05-10 | 84 | 6 | 4 | Actual |
10788 | 60.00 | 2023-02-08 | 84 | 5 | 6 | Budget |
25916 | 208.00 | 2024-05-09 | 84 | 1 | 5 | Actual |
33313 | 60.33 | 2024-11-09 | 84 | 4 | 11 | Actual |
11720 | 108.00 | 2023-03-10 | 84 | 1 | 6 | Actual |
11721 | 90.00 | 2023-03-10 | 84 | 1 | 6 | Budget |
28582 | 492.00 | 2024-07-10 | 84 | 1 | 8 | Actual |
3792 | 185.00 | 2022-08-10 | 84 | 6 | 5 | Actual |
Generated 2025-06-09 08:19:22.543 UTC