[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 373 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4389 | 90.00 | 2022-08-12 | 84 | 2 | 8 | Budget |
8833 | 199.57 | 2022-12-13 | 84 | 1 | 8 | Actual |
37806 | 114.59 | 2025-03-12 | 84 | 1 | 11 | Actual |
11864 | 74.00 | 2023-03-12 | 84 | 4 | 6 | Actual |
27167 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
9079 | 74.00 | 2023-01-10 | 84 | 6 | 3 | Actual |
13180 | 200.00 | 2023-04-12 | 84 | 1 | 7 | Budget |
3967 | 124.00 | 2022-08-12 | 84 | 3 | 6 | Actual |
16273 | 31.61 | 2023-07-13 | 84 | 3 | 11 | Actual |
34883 | 79.00 | 2025-01-10 | 84 | 7 | 3 | Actual |
3139 | 100.00 | 2022-07-13 | 84 | 6 | 7 | Budget |
38865 | 149.57 | 2025-04-12 | 84 | 2 | 8 | Actual |
4202 | 200.00 | 2022-08-12 | 84 | 1 | 7 | Budget |
16477 | 8.21 | 2023-07-13 | 84 | 6 | 12 | Actual |
1882 | 100.00 | 2022-06-12 | 84 | 6 | 6 | Budget |
17566 | 355.00 | 2023-09-12 | 84 | 1 | 3 | Actual |
3466 | 70.00 | 2022-08-12 | 84 | 6 | 3 | Budget |
15502 | 364.00 | 2023-07-13 | 84 | 1 | 3 | Actual |
23108 | 196.00 | 2024-02-10 | 84 | 1 | 7 | Actual |
6836 | 80.00 | 2022-11-12 | 84 | 6 | 3 | Budget |
4447 | 80.00 | 2022-08-12 | 84 | 6 | 8 | Budget |
29736 | 425.33 | 2024-08-11 | 84 | 1 | 8 | Actual |
14019 | 162.00 | 2023-05-12 | 84 | 1 | 7 | Actual |
24852 | 122.00 | 2024-04-11 | 84 | 1 | 5 | Actual |
1086 | 107.14 | 2022-05-12 | 84 | 6 | 8 | Actual |
14855 | 31.00 | 2023-06-12 | 84 | 2 | 6 | Actual |
12770 | 100.00 | 2023-04-12 | 84 | 6 | 5 | Budget |
25437 | 29.48 | 2024-04-11 | 84 | 4 | 11 | Actual |
10787 | 62.00 | 2023-02-10 | 84 | 5 | 6 | Actual |
32189 | 97.57 | 2024-10-11 | 84 | 4 | 11 | Actual |
2426 | 31.00 | 2022-07-13 | 84 | 7 | 3 | Actual |
26720 | 64.41 | 2024-05-11 | 84 | 1 | 13 | Actual |
30890 | 179.87 | 2024-09-11 | 84 | 2 | 8 | Actual |
34946 | 249.00 | 2025-01-10 | 84 | 6 | 4 | Actual |
16782 | 164.00 | 2023-08-12 | 84 | 6 | 5 | Actual |
6962 | 200.00 | 2022-11-12 | 84 | 1 | 4 | Budget |
6216 | 100.00 | 2022-10-12 | 84 | 3 | 6 | Budget |
14467 | 11.40 | 2023-05-12 | 84 | 6 | 12 | Actual |
9264 | 174.00 | 2023-01-10 | 84 | 6 | 4 | Actual |
26872 | 252.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
21934 | 64.00 | 2024-01-10 | 84 | 1 | 6 | Actual |
6369 | 67.00 | 2022-10-12 | 84 | 6 | 6 | Actual |
36302 | 125.00 | 2025-02-10 | 84 | 3 | 6 | Actual |
28079 | 81.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
26747 | 208.27 | 2024-05-11 | 84 | 2 | 13 | Actual |
29446 | 96.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
10380 | 100.00 | 2023-02-10 | 84 | 6 | 4 | Budget |
18513 | 14.59 | 2023-09-12 | 84 | 6 | 12 | Actual |
Generated 2025-06-12 00:53:29.970 UTC