[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 422 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18102 | 129.00 | 2023-08-15 | 84 | 6 | 7 | Actual |
10320 | 180.00 | 2023-01-13 | 84 | 1 | 4 | Actual |
18067 | 237.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
28107 | 444.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
19599 | 288.00 | 2023-10-15 | 84 | 1 | 3 | Actual |
19752 | 101.00 | 2023-10-15 | 84 | 6 | 4 | Actual |
29764 | 176.84 | 2024-07-14 | 84 | 2 | 8 | Actual |
14176 | 145.02 | 2023-04-14 | 84 | 6 | 8 | Actual |
12441 | 66.00 | 2023-03-15 | 84 | 6 | 3 | Actual |
4915 | 200.00 | 2022-08-15 | 84 | 6 | 5 | Budget |
24675 | 192.00 | 2024-03-14 | 84 | 6 | 3 | Actual |
16040 | 198.00 | 2023-06-15 | 84 | 6 | 7 | Actual |
2670 | 179.00 | 2022-06-15 | 84 | 6 | 5 | Actual |
18662 | 41.00 | 2023-09-14 | 84 | 7 | 3 | Actual |
23321 | 56.08 | 2024-01-13 | 84 | 1 | 11 | Actual |
19192 | 160.18 | 2023-09-14 | 84 | 2 | 8 | Actual |
12770 | 100.00 | 2023-03-15 | 84 | 6 | 5 | Budget |
2845 | 130.00 | 2022-06-15 | 84 | 3 | 6 | Actual |
31805 | 50.00 | 2024-09-13 | 84 | 5 | 6 | Actual |
38333 | 54.00 | 2025-03-15 | 84 | 7 | 3 | Actual |
26305 | 484.42 | 2024-04-13 | 84 | 1 | 8 | Actual |
11500 | 144.00 | 2023-02-12 | 84 | 6 | 4 | Actual |
96 | 80.00 | 2022-04-14 | 84 | 6 | 3 | Budget |
18513 | 14.59 | 2023-08-15 | 84 | 6 | 12 | Actual |
3871 | 100.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
31427 | 180.00 | 2024-09-13 | 84 | 6 | 3 | Actual |
8284 | 116.00 | 2022-11-15 | 84 | 6 | 5 | Actual |
32049 | 213.21 | 2024-09-13 | 84 | 6 | 8 | Actual |
13320 | 200.00 | 2023-03-15 | 84 | 1 | 8 | Budget |
18982 | 37.00 | 2023-09-14 | 84 | 5 | 6 | Actual |
33259 | 59.27 | 2024-10-14 | 84 | 2 | 11 | Actual |
38837 | 414.73 | 2025-03-15 | 84 | 1 | 8 | Actual |
25263 | 158.66 | 2024-03-14 | 84 | 2 | 8 | Actual |
29232 | 82.00 | 2024-07-14 | 84 | 7 | 3 | Actual |
16218 | 68.85 | 2023-06-15 | 84 | 1 | 11 | Actual |
10517 | 100.00 | 2023-01-13 | 84 | 6 | 5 | Budget |
28965 | 129.48 | 2024-06-14 | 84 | 6 | 12 | Actual |
17509 | 14.59 | 2023-07-15 | 84 | 6 | 12 | Actual |
6697 | 132.90 | 2022-09-14 | 84 | 6 | 8 | Actual |
17478 | 5.01 | 2023-07-15 | 84 | 2 | 12 | Actual |
5091 | 98.00 | 2022-08-15 | 84 | 3 | 6 | Actual |
27372 | 223.00 | 2024-05-14 | 84 | 6 | 7 | Actual |
37002 | 164.41 | 2025-01-13 | 84 | 2 | 13 | Actual |
33584 | 206.52 | 2024-10-14 | 84 | 6 | 13 | Actual |
34463 | 28.42 | 2024-11-14 | 84 | 5 | 11 | Actual |
11173 | 132.90 | 2023-01-13 | 84 | 6 | 8 | Actual |
978 | 235.93 | 2022-04-14 | 84 | 1 | 8 | Actual |
33347 | 94.38 | 2024-10-14 | 84 | 6 | 11 | Actual |
Generated 2025-05-14 15:11:11.723 UTC