[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37714 | 272.30 | 2025-03-18 | 84 | 2 | 8 | Actual |
12519 | 30.00 | 2023-04-18 | 84 | 7 | 3 | Budget |
22853 | 108.00 | 2024-02-16 | 84 | 6 | 5 | Actual |
1882 | 100.00 | 2022-06-18 | 84 | 6 | 6 | Budget |
5899 | 100.00 | 2022-10-18 | 84 | 6 | 4 | Budget |
36274 | 32.00 | 2025-02-16 | 84 | 2 | 6 | Actual |
31303 | 132.83 | 2024-09-17 | 84 | 2 | 13 | Actual |
28107 | 444.00 | 2024-07-18 | 84 | 1 | 4 | Actual |
4448 | 131.39 | 2022-08-18 | 84 | 6 | 8 | Actual |
36917 | 131.61 | 2025-02-16 | 84 | 6 | 12 | Actual |
5462 | 311.69 | 2022-09-18 | 84 | 1 | 8 | Actual |
35562 | 76.29 | 2025-01-16 | 84 | 3 | 11 | Actual |
11768 | 62.00 | 2023-03-18 | 84 | 2 | 6 | Actual |
10645 | 41.00 | 2023-02-16 | 84 | 2 | 6 | Actual |
1883 | 77.00 | 2022-06-18 | 84 | 6 | 6 | Actual |
24232 | 146.54 | 2024-03-17 | 84 | 2 | 8 | Actual |
10320 | 180.00 | 2023-02-16 | 84 | 1 | 4 | Actual |
35616 | 15.65 | 2025-01-16 | 84 | 5 | 11 | Actual |
7629 | 100.00 | 2022-11-18 | 84 | 6 | 7 | Budget |
7162 | 100.00 | 2022-11-18 | 84 | 6 | 5 | Budget |
35387 | 410.18 | 2025-01-16 | 84 | 1 | 8 | Actual |
4015 | 80.00 | 2022-08-18 | 84 | 4 | 6 | Budget |
5323 | 200.00 | 2022-09-18 | 84 | 1 | 7 | Budget |
4774 | 100.00 | 2022-09-18 | 84 | 6 | 4 | Budget |
26747 | 208.27 | 2024-05-17 | 84 | 2 | 13 | Actual |
13509 | 294.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
14883 | 96.00 | 2023-06-18 | 84 | 3 | 6 | Actual |
8754 | 148.00 | 2022-12-19 | 84 | 6 | 7 | Actual |
17130 | 264.72 | 2023-08-18 | 84 | 1 | 8 | Actual |
21842 | 168.00 | 2024-01-16 | 84 | 1 | 5 | Actual |
3734 | 200.00 | 2022-08-18 | 84 | 1 | 5 | Budget |
24466 | 76.29 | 2024-03-17 | 84 | 6 | 11 | Actual |
37915 | 13.53 | 2025-03-18 | 84 | 5 | 11 | Actual |
9624 | 70.00 | 2023-01-16 | 84 | 4 | 6 | Budget |
36657 | 178.42 | 2025-02-16 | 84 | 1 | 11 | Actual |
7431 | 33.00 | 2022-11-18 | 84 | 5 | 6 | Actual |
38396 | 200.00 | 2025-04-18 | 84 | 6 | 4 | Actual |
9205 | 200.00 | 2023-01-16 | 84 | 1 | 4 | Budget |
31640 | 231.00 | 2024-10-17 | 84 | 6 | 5 | Actual |
10693 | 100.00 | 2023-02-16 | 84 | 3 | 6 | Budget |
9671 | 40.00 | 2023-01-16 | 84 | 5 | 6 | Budget |
29553 | 48.00 | 2024-08-17 | 84 | 5 | 6 | Actual |
17072 | 142.00 | 2023-08-18 | 84 | 6 | 7 | Actual |
25614 | 8.21 | 2024-04-17 | 84 | 6 | 12 | Actual |
36328 | 76.00 | 2025-02-16 | 84 | 4 | 6 | Actual |
24265 | 211.69 | 2024-03-17 | 84 | 6 | 8 | Actual |
10056 | 70.00 | 2023-01-16 | 84 | 6 | 8 | Budget |
12111 | 100.00 | 2023-03-18 | 84 | 6 | 7 | Budget |
Generated 2025-06-17 21:05:58.394 UTC