[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 586 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33173 | 219.27 | 2024-10-16 | 84 | 6 | 8 | Actual |
225 | 200.00 | 2022-04-16 | 84 | 1 | 4 | Budget |
12190 | 201.08 | 2023-02-14 | 84 | 1 | 8 | Actual |
13760 | 97.00 | 2023-04-16 | 84 | 6 | 5 | Actual |
32135 | 73.10 | 2024-09-15 | 84 | 2 | 11 | Actual |
4388 | 157.14 | 2022-07-17 | 84 | 2 | 8 | Actual |
23430 | 13.53 | 2024-01-15 | 84 | 5 | 11 | Actual |
31698 | 108.00 | 2024-09-15 | 84 | 1 | 6 | Actual |
16361 | 36.93 | 2023-06-17 | 84 | 6 | 11 | Actual |
31098 | 107.14 | 2024-08-16 | 84 | 6 | 11 | Actual |
5790 | 40.00 | 2022-09-16 | 84 | 7 | 3 | Budget |
18307 | 12.46 | 2023-08-17 | 84 | 2 | 11 | Actual |
9018 | 110.00 | 2022-12-15 | 84 | 1 | 3 | Actual |
37424 | 32.00 | 2025-02-14 | 84 | 2 | 6 | Actual |
13430 | 172.30 | 2023-03-17 | 84 | 6 | 8 | Actual |
26535 | 9.27 | 2024-04-15 | 84 | 5 | 11 | Actual |
9625 | 68.00 | 2022-12-15 | 84 | 4 | 6 | Actual |
18930 | 94.00 | 2023-09-16 | 84 | 3 | 6 | Actual |
837 | 147.00 | 2022-04-16 | 84 | 1 | 7 | Actual |
1679 | 30.00 | 2022-05-17 | 84 | 2 | 6 | Budget |
29446 | 96.00 | 2024-07-16 | 84 | 1 | 6 | Actual |
11112 | 80.00 | 2023-01-15 | 84 | 2 | 8 | Budget |
1225 | 92.00 | 2022-05-17 | 84 | 6 | 3 | Actual |
8612 | 100.00 | 2022-11-17 | 84 | 6 | 6 | Actual |
27605 | 115.65 | 2024-05-16 | 84 | 3 | 11 | Actual |
38957 | 134.80 | 2025-03-17 | 84 | 1 | 11 | Actual |
4713 | 200.00 | 2022-08-17 | 84 | 1 | 4 | Budget |
23521 | 9.27 | 2024-01-15 | 84 | 1 | 12 | Actual |
21631 | 268.00 | 2023-12-15 | 84 | 1 | 3 | Actual |
35977 | 205.00 | 2025-01-15 | 84 | 6 | 3 | Actual |
19958 | 97.00 | 2023-10-17 | 84 | 3 | 6 | Actual |
6119 | 100.00 | 2022-09-16 | 84 | 1 | 6 | Budget |
20933 | 69.00 | 2023-11-17 | 84 | 1 | 6 | Actual |
34946 | 249.00 | 2024-12-15 | 84 | 6 | 4 | Actual |
4122 | 90.00 | 2022-07-17 | 84 | 6 | 6 | Budget |
2998 | 100.00 | 2022-06-17 | 84 | 6 | 6 | Budget |
8362 | 138.00 | 2022-11-17 | 84 | 1 | 6 | Actual |
10380 | 100.00 | 2023-01-15 | 84 | 6 | 4 | Budget |
4202 | 200.00 | 2022-07-17 | 84 | 1 | 7 | Budget |
11865 | 100.00 | 2023-02-14 | 84 | 4 | 6 | Budget |
29175 | 182.00 | 2024-07-16 | 84 | 6 | 3 | Actual |
2149 | 80.00 | 2022-05-17 | 84 | 2 | 8 | Budget |
23858 | 143.00 | 2024-02-14 | 84 | 6 | 5 | Actual |
22911 | 77.00 | 2024-01-15 | 84 | 1 | 6 | Actual |
35387 | 410.18 | 2024-12-15 | 84 | 1 | 8 | Actual |
3404 | 113.00 | 2022-07-17 | 84 | 1 | 3 | Actual |
2669 | 100.00 | 2022-06-17 | 84 | 6 | 5 | Budget |
6837 | 93.00 | 2022-10-17 | 84 | 6 | 3 | Actual |
Generated 2025-05-17 02:45:10.792 UTC