[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11817 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
27337 | 272.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
8833 | 199.57 | 2022-11-23 | 84 | 1 | 8 | Actual |
20540 | 3.95 | 2023-10-23 | 84 | 2 | 12 | Actual |
6369 | 67.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
8284 | 116.00 | 2022-11-23 | 84 | 6 | 5 | Actual |
28234 | 220.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
6697 | 132.90 | 2022-09-22 | 84 | 6 | 8 | Actual |
25734 | 181.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
22606 | 309.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
21395 | 50.76 | 2023-11-23 | 84 | 3 | 11 | Actual |
16895 | 90.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
28399 | 60.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
7490 | 73.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
17871 | 100.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
12629 | 156.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
26569 | 44.38 | 2024-04-21 | 84 | 6 | 11 | Actual |
7897 | 100.00 | 2022-11-23 | 84 | 1 | 3 | Budget |
15354 | 67.78 | 2023-05-23 | 84 | 6 | 11 | Actual |
18930 | 94.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
10518 | 123.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
36798 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
38333 | 54.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
27751 | 116.72 | 2024-05-22 | 84 | 1 | 12 | Actual |
33313 | 60.33 | 2024-10-22 | 84 | 4 | 11 | Actual |
19930 | 30.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
2999 | 116.00 | 2022-06-23 | 84 | 6 | 6 | Actual |
32426 | 201.26 | 2024-09-21 | 84 | 2 | 13 | Actual |
37397 | 99.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
2748 | 97.00 | 2022-06-23 | 84 | 1 | 6 | Actual |
12191 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
37 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
36975 | 145.11 | 2025-01-21 | 84 | 1 | 13 | Actual |
6262 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
26747 | 208.27 | 2024-04-21 | 84 | 2 | 13 | Actual |
38602 | 138.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
7241 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
35826 | 71.43 | 2024-12-21 | 84 | 1 | 13 | Actual |
2612 | 200.00 | 2022-06-23 | 84 | 1 | 5 | Budget |
2349 | 63.00 | 2022-06-23 | 84 | 6 | 3 | Actual |
3592 | 213.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
4587 | 62.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
10056 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
15293 | 28.42 | 2023-05-23 | 84 | 3 | 11 | Actual |
31392 | 356.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
3467 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
20010 | 39.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
Generated 2025-05-22 03:11:29.459 UTC