[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 374 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36 | 103.00 | 2022-04-14 | 84 | 1 | 3 | Actual |
29232 | 82.00 | 2024-07-14 | 84 | 7 | 3 | Actual |
18010 | 69.00 | 2023-08-15 | 84 | 6 | 6 | Actual |
554 | 40.00 | 2022-04-14 | 84 | 2 | 6 | Actual |
425 | 100.00 | 2022-04-14 | 84 | 6 | 5 | Budget |
33433 | 20.97 | 2024-10-14 | 84 | 2 | 12 | Actual |
8082 | 218.00 | 2022-11-15 | 84 | 1 | 4 | Actual |
5899 | 100.00 | 2022-09-14 | 84 | 6 | 4 | Budget |
17778 | 110.00 | 2023-08-15 | 84 | 1 | 5 | Actual |
16895 | 90.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
14114 | 301.09 | 2023-04-14 | 84 | 1 | 8 | Actual |
8881 | 90.00 | 2022-11-15 | 84 | 2 | 8 | Budget |
20571 | 13.53 | 2023-10-15 | 84 | 6 | 12 | Actual |
19511 | 5.01 | 2023-09-14 | 84 | 2 | 12 | Actual |
12191 | 200.00 | 2023-02-12 | 84 | 1 | 8 | Budget |
28524 | 213.00 | 2024-06-14 | 84 | 6 | 7 | Actual |
21722 | 36.00 | 2023-12-13 | 84 | 7 | 3 | Actual |
10273 | 32.00 | 2023-01-13 | 84 | 7 | 3 | Actual |
18279 | 61.40 | 2023-08-15 | 84 | 1 | 11 | Actual |
4854 | 200.00 | 2022-08-15 | 84 | 1 | 5 | Budget |
33405 | 90.12 | 2024-10-14 | 84 | 1 | 12 | Actual |
1552 | 114.00 | 2022-05-15 | 84 | 6 | 5 | Actual |
604 | 100.00 | 2022-04-14 | 84 | 3 | 6 | Budget |
26426 | 90.12 | 2024-04-13 | 84 | 1 | 11 | Actual |
1350 | 180.00 | 2022-05-15 | 84 | 1 | 4 | Actual |
3654 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
9994 | 179.87 | 2022-12-13 | 84 | 2 | 8 | Actual |
28610 | 193.51 | 2024-06-14 | 84 | 2 | 8 | Actual |
1085 | 90.00 | 2022-04-14 | 84 | 6 | 8 | Budget |
25383 | 11.40 | 2024-03-14 | 84 | 2 | 11 | Actual |
6216 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
28373 | 78.00 | 2024-06-14 | 84 | 4 | 6 | Actual |
32903 | 86.00 | 2024-10-14 | 84 | 4 | 6 | Actual |
5650 | 100.00 | 2022-09-14 | 84 | 1 | 3 | Budget |
7337 | 100.00 | 2022-10-15 | 84 | 3 | 6 | Budget |
24945 | 62.00 | 2024-03-14 | 84 | 1 | 6 | Actual |
25052 | 29.00 | 2024-03-14 | 84 | 5 | 6 | Actual |
28399 | 60.00 | 2024-06-14 | 84 | 5 | 6 | Actual |
28234 | 220.00 | 2024-06-14 | 84 | 6 | 5 | Actual |
20010 | 39.00 | 2023-10-15 | 84 | 5 | 6 | Actual |
6915 | 29.00 | 2022-10-15 | 84 | 7 | 3 | Actual |
23463 | 56.08 | 2024-01-13 | 84 | 6 | 11 | Actual |
8034 | 30.00 | 2022-11-15 | 84 | 7 | 3 | Budget |
19284 | 68.85 | 2023-09-14 | 84 | 1 | 11 | Actual |
9157 | 30.00 | 2022-12-13 | 84 | 7 | 3 | Budget |
30301 | 210.00 | 2024-08-14 | 84 | 6 | 3 | Actual |
25085 | 81.00 | 2024-03-14 | 84 | 6 | 6 | Actual |
37504 | 62.00 | 2025-02-12 | 84 | 5 | 6 | Actual |
Generated 2025-05-14 10:12:21.812 UTC