[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 424 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28845 | 82.68 | 2024-07-11 | 84 | 6 | 11 | Actual |
21989 | 111.00 | 2024-01-09 | 84 | 3 | 6 | Actual |
31064 | 84.80 | 2024-09-10 | 84 | 4 | 11 | Actual |
22761 | 101.00 | 2024-02-09 | 84 | 6 | 4 | Actual |
20312 | 76.29 | 2023-11-11 | 84 | 1 | 11 | Actual |
32249 | 84.80 | 2024-10-10 | 84 | 6 | 11 | Actual |
34235 | 410.18 | 2024-12-11 | 84 | 1 | 8 | Actual |
16569 | 180.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
28107 | 444.00 | 2024-07-11 | 84 | 1 | 4 | Actual |
16126 | 132.90 | 2023-07-12 | 84 | 2 | 8 | Actual |
19718 | 158.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
1351 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
35204 | 44.00 | 2025-01-09 | 84 | 5 | 6 | Actual |
34001 | 123.00 | 2024-12-11 | 84 | 3 | 6 | Actual |
13927 | 43.00 | 2023-05-11 | 84 | 5 | 6 | Actual |
6510 | 100.00 | 2022-10-11 | 84 | 6 | 7 | Budget |
34883 | 79.00 | 2025-01-09 | 84 | 7 | 3 | Actual |
10846 | 103.00 | 2023-02-09 | 84 | 6 | 6 | Actual |
29764 | 176.84 | 2024-08-10 | 84 | 2 | 8 | Actual |
19930 | 30.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
507 | 100.00 | 2022-05-11 | 84 | 1 | 6 | Budget |
18513 | 14.59 | 2023-09-11 | 84 | 6 | 12 | Actual |
18690 | 194.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
7708 | 200.00 | 2022-11-11 | 84 | 1 | 8 | Budget |
21070 | 86.00 | 2023-12-12 | 84 | 6 | 6 | Actual |
13179 | 148.00 | 2023-04-11 | 84 | 1 | 7 | Actual |
8083 | 200.00 | 2022-12-12 | 84 | 1 | 4 | Budget |
4341 | 100.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
37861 | 102.89 | 2025-03-11 | 84 | 3 | 11 | Actual |
9343 | 136.00 | 2023-01-09 | 84 | 1 | 5 | Actual |
32929 | 43.00 | 2024-11-10 | 84 | 5 | 6 | Actual |
21340 | 53.95 | 2023-12-12 | 84 | 1 | 11 | Actual |
20748 | 218.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
21750 | 165.00 | 2024-01-09 | 84 | 1 | 4 | Actual |
28319 | 29.00 | 2024-07-11 | 84 | 2 | 6 | Actual |
36 | 103.00 | 2022-05-11 | 84 | 1 | 3 | Actual |
25734 | 181.00 | 2024-05-10 | 84 | 6 | 3 | Actual |
27195 | 135.00 | 2024-06-10 | 84 | 3 | 6 | Actual |
10381 | 116.00 | 2023-02-09 | 84 | 6 | 4 | Actual |
26628 | 12.46 | 2024-05-10 | 84 | 1 | 12 | Actual |
17130 | 264.72 | 2023-08-11 | 84 | 1 | 8 | Actual |
36712 | 76.29 | 2025-02-09 | 84 | 3 | 11 | Actual |
10693 | 100.00 | 2023-02-09 | 84 | 3 | 6 | Budget |
36247 | 135.00 | 2025-02-09 | 84 | 1 | 6 | Actual |
10380 | 100.00 | 2023-02-09 | 84 | 6 | 4 | Budget |
25410 | 27.36 | 2024-04-10 | 84 | 3 | 11 | Actual |
6119 | 100.00 | 2022-10-11 | 84 | 1 | 6 | Budget |
9204 | 220.00 | 2023-01-09 | 84 | 1 | 4 | Actual |
Generated 2025-06-10 05:41:25.177 UTC