[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 412 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35449 | 216.24 | 2025-01-17 | 84 | 6 | 8 | Actual |
25177 | 198.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
1489 | 216.00 | 2022-06-19 | 84 | 1 | 5 | Actual |
1224 | 80.00 | 2022-06-19 | 84 | 6 | 3 | Budget |
37478 | 92.00 | 2025-03-19 | 84 | 4 | 6 | Actual |
23229 | 135.93 | 2024-02-17 | 84 | 2 | 8 | Actual |
35387 | 410.18 | 2025-01-17 | 84 | 1 | 8 | Actual |
8410 | 47.00 | 2022-12-20 | 84 | 2 | 6 | Actual |
33796 | 204.00 | 2024-12-19 | 84 | 6 | 4 | Actual |
27659 | 40.12 | 2024-06-18 | 84 | 5 | 11 | Actual |
29678 | 237.00 | 2024-08-18 | 84 | 6 | 7 | Actual |
19845 | 117.00 | 2023-11-19 | 84 | 6 | 5 | Actual |
7817 | 70.00 | 2022-11-19 | 84 | 6 | 8 | Budget |
21483 | 45.44 | 2023-12-20 | 84 | 6 | 11 | Actual |
5712 | 73.00 | 2022-10-19 | 84 | 6 | 3 | Actual |
1961 | 160.00 | 2022-06-19 | 84 | 1 | 7 | Actual |
29501 | 136.00 | 2024-08-18 | 84 | 3 | 6 | Actual |
33173 | 219.27 | 2024-11-18 | 84 | 6 | 8 | Actual |
18513 | 14.59 | 2023-09-19 | 84 | 6 | 12 | Actual |
31838 | 89.00 | 2024-10-18 | 84 | 6 | 6 | Actual |
12378 | 107.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
2474 | 257.00 | 2022-07-20 | 84 | 1 | 4 | Actual |
16782 | 164.00 | 2023-08-19 | 84 | 6 | 5 | Actual |
10272 | 30.00 | 2023-02-17 | 84 | 7 | 3 | Budget |
33888 | 239.00 | 2024-12-19 | 84 | 6 | 5 | Actual |
21750 | 165.00 | 2024-01-17 | 84 | 1 | 4 | Actual |
37091 | 396.00 | 2025-03-19 | 84 | 1 | 3 | Actual |
14351 | 45.44 | 2023-05-19 | 84 | 6 | 11 | Actual |
8613 | 80.00 | 2022-12-20 | 84 | 6 | 6 | Budget |
17601 | 202.00 | 2023-09-19 | 84 | 6 | 3 | Actual |
176 | 25.00 | 2022-05-19 | 84 | 7 | 3 | Actual |
18160 | 246.54 | 2023-09-19 | 84 | 1 | 8 | Actual |
38687 | 103.00 | 2025-04-19 | 84 | 6 | 6 | Actual |
1167 | 100.00 | 2022-06-19 | 84 | 1 | 3 | Budget |
13901 | 59.00 | 2023-05-19 | 84 | 4 | 6 | Actual |
29083 | 132.83 | 2024-07-19 | 84 | 6 | 13 | Actual |
16126 | 132.90 | 2023-07-20 | 84 | 2 | 8 | Actual |
9946 | 200.00 | 2023-01-17 | 84 | 1 | 8 | Budget |
3545 | 40.00 | 2022-08-19 | 84 | 7 | 3 | Budget |
24204 | 270.78 | 2024-03-18 | 84 | 1 | 8 | Actual |
4527 | 100.00 | 2022-09-19 | 84 | 1 | 3 | Budget |
21989 | 111.00 | 2024-01-17 | 84 | 3 | 6 | Actual |
36884 | 20.97 | 2025-02-17 | 84 | 2 | 12 | Actual |
16477 | 8.21 | 2023-07-20 | 84 | 6 | 12 | Actual |
32216 | 31.61 | 2024-10-18 | 84 | 5 | 11 | Actual |
35039 | 162.00 | 2025-01-17 | 84 | 6 | 5 | Actual |
16273 | 31.61 | 2023-07-20 | 84 | 3 | 11 | Actual |
3267 | 80.00 | 2022-07-20 | 84 | 2 | 8 | Budget |
Generated 2025-06-19 02:18:30.395 UTC