[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 344 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12112 | 113.00 | 2023-02-12 | 84 | 6 | 7 | Actual |
15657 | 125.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
7022 | 142.00 | 2022-10-15 | 84 | 6 | 4 | Actual |
16654 | 222.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
20394 | 43.31 | 2023-10-15 | 84 | 4 | 11 | Actual |
38547 | 88.00 | 2025-03-15 | 84 | 1 | 6 | Actual |
25297 | 166.24 | 2024-03-14 | 84 | 6 | 8 | Actual |
6962 | 200.00 | 2022-10-15 | 84 | 1 | 4 | Budget |
20193 | 279.87 | 2023-10-15 | 84 | 1 | 8 | Actual |
11579 | 200.00 | 2023-02-12 | 84 | 1 | 5 | Budget |
10788 | 60.00 | 2023-01-13 | 84 | 5 | 6 | Budget |
14264 | 12.46 | 2023-04-14 | 84 | 2 | 11 | Actual |
2349 | 63.00 | 2022-06-15 | 84 | 6 | 3 | Actual |
27140 | 86.00 | 2024-05-14 | 84 | 1 | 6 | Actual |
22938 | 19.00 | 2024-01-13 | 84 | 2 | 6 | Actual |
5790 | 40.00 | 2022-09-14 | 84 | 7 | 3 | Budget |
3968 | 100.00 | 2022-07-15 | 84 | 3 | 6 | Budget |
9868 | 100.00 | 2022-12-13 | 84 | 6 | 7 | Budget |
11252 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
30599 | 53.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
2288 | 125.00 | 2022-06-15 | 84 | 1 | 3 | Actual |
22425 | 48.63 | 2023-12-13 | 84 | 4 | 11 | Actual |
36302 | 125.00 | 2025-01-13 | 84 | 3 | 6 | Actual |
22371 | 30.55 | 2023-12-13 | 84 | 2 | 11 | Actual |
39278 | 106.52 | 2025-03-15 | 84 | 1 | 13 | Actual |
22041 | 39.00 | 2023-12-13 | 84 | 5 | 6 | Actual |
25355 | 76.29 | 2024-03-14 | 84 | 1 | 11 | Actual |
30479 | 221.00 | 2024-08-14 | 84 | 1 | 5 | Actual |
7756 | 104.11 | 2022-10-15 | 84 | 2 | 8 | Actual |
12848 | 91.00 | 2023-03-15 | 84 | 1 | 6 | Actual |
11500 | 144.00 | 2023-02-12 | 84 | 6 | 4 | Actual |
19984 | 61.00 | 2023-10-15 | 84 | 4 | 6 | Actual |
16246 | 9.27 | 2023-06-15 | 84 | 2 | 11 | Actual |
5092 | 100.00 | 2022-08-15 | 84 | 3 | 6 | Budget |
14291 | 45.44 | 2023-04-14 | 84 | 3 | 11 | Actual |
29140 | 360.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
34791 | 323.00 | 2024-12-13 | 84 | 1 | 3 | Actual |
24675 | 192.00 | 2024-03-14 | 84 | 6 | 3 | Actual |
9994 | 179.87 | 2022-12-13 | 84 | 2 | 8 | Actual |
2210 | 145.02 | 2022-05-15 | 84 | 6 | 8 | Actual |
37211 | 424.00 | 2025-02-12 | 84 | 1 | 4 | Actual |
9156 | 21.00 | 2022-12-13 | 84 | 7 | 3 | Actual |
34001 | 123.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
14558 | 204.00 | 2023-05-15 | 84 | 6 | 3 | Actual |
37034 | 134.59 | 2025-01-13 | 84 | 6 | 13 | Actual |
17393 | 72.04 | 2023-07-15 | 84 | 6 | 11 | Actual |
33973 | 36.00 | 2024-11-14 | 84 | 2 | 6 | Actual |
16419 | 8.21 | 2023-06-15 | 84 | 1 | 12 | Actual |
Generated 2025-05-14 23:37:50.347 UTC