[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 350 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6309 | 42.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
29972 | 102.89 | 2024-07-14 | 84 | 6 | 11 | Actual |
34053 | 51.00 | 2024-11-14 | 84 | 5 | 6 | Actual |
285 | 145.00 | 2022-04-14 | 84 | 6 | 4 | Actual |
27167 | 39.00 | 2024-05-14 | 84 | 2 | 6 | Actual |
31895 | 316.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
5898 | 115.00 | 2022-09-14 | 84 | 6 | 4 | Actual |
21961 | 27.00 | 2023-12-13 | 84 | 2 | 6 | Actual |
18724 | 120.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
2100 | 219.27 | 2022-05-15 | 84 | 1 | 8 | Actual |
22726 | 189.00 | 2024-01-13 | 84 | 1 | 4 | Actual |
1551 | 100.00 | 2022-05-15 | 84 | 6 | 5 | Budget |
25734 | 181.00 | 2024-04-13 | 84 | 6 | 3 | Actual |
21842 | 168.00 | 2023-12-13 | 84 | 1 | 5 | Actual |
25026 | 60.00 | 2024-03-14 | 84 | 4 | 6 | Actual |
8612 | 100.00 | 2022-11-15 | 84 | 6 | 6 | Actual |
12440 | 70.00 | 2023-03-15 | 84 | 6 | 3 | Budget |
2475 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
4994 | 100.00 | 2022-08-15 | 84 | 1 | 6 | Budget |
8283 | 100.00 | 2022-11-15 | 84 | 6 | 5 | Budget |
21014 | 69.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
7957 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
3325 | 90.00 | 2022-06-15 | 84 | 6 | 8 | Budget |
6777 | 137.00 | 2022-10-15 | 84 | 1 | 3 | Actual |
10787 | 62.00 | 2023-01-13 | 84 | 5 | 6 | Actual |
837 | 147.00 | 2022-04-14 | 84 | 1 | 7 | Actual |
6963 | 180.00 | 2022-10-15 | 84 | 1 | 4 | Actual |
32015 | 226.84 | 2024-09-13 | 84 | 2 | 8 | Actual |
2845 | 130.00 | 2022-06-15 | 84 | 3 | 6 | Actual |
37397 | 99.00 | 2025-02-12 | 84 | 1 | 6 | Actual |
6040 | 142.00 | 2022-09-14 | 84 | 6 | 5 | Actual |
1489 | 216.00 | 2022-05-15 | 84 | 1 | 5 | Actual |
30712 | 75.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
6776 | 100.00 | 2022-10-15 | 84 | 1 | 3 | Budget |
38126 | 97.74 | 2025-02-12 | 84 | 1 | 13 | Actual |
32216 | 31.61 | 2024-09-13 | 84 | 5 | 11 | Actual |
7241 | 100.00 | 2022-10-15 | 84 | 1 | 6 | Budget |
19071 | 233.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
28524 | 213.00 | 2024-06-14 | 84 | 6 | 7 | Actual |
27430 | 357.15 | 2024-05-14 | 84 | 1 | 8 | Actual |
26837 | 300.00 | 2024-05-14 | 84 | 1 | 3 | Actual |
9019 | 100.00 | 2022-12-13 | 84 | 1 | 3 | Budget |
15835 | 17.00 | 2023-06-15 | 84 | 2 | 6 | Actual |
9671 | 40.00 | 2022-12-13 | 84 | 5 | 6 | Budget |
17478 | 5.01 | 2023-07-15 | 84 | 2 | 12 | Actual |
2349 | 63.00 | 2022-06-15 | 84 | 6 | 3 | Actual |
12707 | 189.00 | 2023-03-15 | 84 | 1 | 5 | Actual |
12519 | 30.00 | 2023-03-15 | 84 | 7 | 3 | Budget |
Generated 2025-05-14 20:56:02.677 UTC