[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 373 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31805 | 50.00 | 2024-09-13 | 84 | 5 | 6 | Actual |
11174 | 90.00 | 2023-01-13 | 84 | 6 | 8 | Budget |
14935 | 50.00 | 2023-05-15 | 84 | 5 | 6 | Actual |
13960 | 76.00 | 2023-04-14 | 84 | 6 | 6 | Actual |
9079 | 74.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
7240 | 118.00 | 2022-10-15 | 84 | 1 | 6 | Actual |
31037 | 102.89 | 2024-08-14 | 84 | 3 | 11 | Actual |
15715 | 125.00 | 2023-06-15 | 84 | 1 | 5 | Actual |
30712 | 75.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
2475 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
7756 | 104.11 | 2022-10-15 | 84 | 2 | 8 | Actual |
3077 | 222.00 | 2022-06-15 | 84 | 1 | 7 | Actual |
8143 | 200.00 | 2022-11-15 | 84 | 6 | 4 | Budget |
19393 | 26.29 | 2023-09-14 | 84 | 5 | 11 | Actual |
11439 | 231.00 | 2023-02-12 | 84 | 1 | 4 | Actual |
8411 | 50.00 | 2022-11-15 | 84 | 2 | 6 | Budget |
14615 | 38.00 | 2023-05-15 | 84 | 7 | 3 | Actual |
36565 | 191.99 | 2025-01-13 | 84 | 2 | 8 | Actual |
34791 | 323.00 | 2024-12-13 | 84 | 1 | 3 | Actual |
32764 | 250.00 | 2024-10-14 | 84 | 6 | 5 | Actual |
26305 | 484.42 | 2024-04-13 | 84 | 1 | 8 | Actual |
20394 | 43.31 | 2023-10-15 | 84 | 4 | 11 | Actual |
36154 | 275.00 | 2025-01-13 | 84 | 1 | 5 | Actual |
29175 | 182.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
20988 | 99.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
26662 | 13.53 | 2024-04-13 | 84 | 6 | 12 | Actual |
32459 | 118.80 | 2024-09-13 | 84 | 6 | 13 | Actual |
10986 | 153.00 | 2023-01-13 | 84 | 6 | 7 | Actual |
17871 | 100.00 | 2023-08-15 | 84 | 1 | 6 | Actual |
14264 | 12.46 | 2023-04-14 | 84 | 2 | 11 | Actual |
12769 | 108.00 | 2023-03-15 | 84 | 6 | 5 | Actual |
22398 | 39.06 | 2023-12-13 | 84 | 3 | 11 | Actual |
5651 | 94.00 | 2022-09-14 | 84 | 1 | 3 | Actual |
23376 | 39.06 | 2024-01-13 | 84 | 3 | 11 | Actual |
38985 | 63.53 | 2025-03-15 | 84 | 2 | 11 | Actual |
15293 | 28.42 | 2023-05-15 | 84 | 3 | 11 | Actual |
20875 | 161.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
8284 | 116.00 | 2022-11-15 | 84 | 6 | 5 | Actual |
8613 | 80.00 | 2022-11-15 | 84 | 6 | 6 | Budget |
37034 | 134.59 | 2025-01-13 | 84 | 6 | 13 | Actual |
22606 | 309.00 | 2024-01-13 | 84 | 1 | 3 | Actual |
25085 | 81.00 | 2024-03-14 | 84 | 6 | 6 | Actual |
16895 | 90.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
16327 | 12.46 | 2023-06-15 | 84 | 5 | 11 | Actual |
24760 | 189.00 | 2024-03-14 | 84 | 1 | 4 | Actual |
6216 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
16300 | 41.19 | 2023-06-15 | 84 | 4 | 11 | Actual |
8363 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
Generated 2025-05-14 13:33:31.372 UTC