[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 629 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27930 | 211.78 | 2024-05-22 | 84 | 6 | 13 | Actual |
37504 | 62.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
11439 | 231.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
25916 | 208.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
34053 | 51.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
14828 | 81.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
32636 | 448.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
19366 | 34.80 | 2023-09-22 | 84 | 4 | 11 | Actual |
29884 | 36.93 | 2024-07-22 | 84 | 2 | 11 | Actual |
11769 | 40.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
555 | 30.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
8362 | 138.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
22992 | 52.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
30177 | 164.41 | 2024-07-22 | 84 | 2 | 13 | Actual |
26305 | 484.42 | 2024-04-21 | 84 | 1 | 8 | Actual |
13430 | 172.30 | 2023-03-23 | 84 | 6 | 8 | Actual |
13368 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
23051 | 85.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
29050 | 201.26 | 2024-06-22 | 84 | 2 | 13 | Actual |
4341 | 100.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
6309 | 42.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
23430 | 13.53 | 2024-01-21 | 84 | 5 | 11 | Actual |
6216 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
20312 | 76.29 | 2023-10-23 | 84 | 1 | 11 | Actual |
14291 | 45.44 | 2023-04-22 | 84 | 3 | 11 | Actual |
16569 | 180.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
31929 | 280.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
5384 | 100.00 | 2022-08-23 | 84 | 6 | 7 | Budget |
14114 | 301.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
697 | 47.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
10460 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
7102 | 100.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
10596 | 104.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
29553 | 48.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
17720 | 120.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
33019 | 353.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
26872 | 252.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
36712 | 76.29 | 2025-01-21 | 84 | 3 | 11 | Actual |
24323 | 52.89 | 2024-02-20 | 84 | 1 | 11 | Actual |
10320 | 180.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
36975 | 145.11 | 2025-01-21 | 84 | 1 | 13 | Actual |
25297 | 166.24 | 2024-03-22 | 84 | 6 | 8 | Actual |
1962 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
17509 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
10381 | 116.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
1728 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
7288 | 56.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
Generated 2025-05-22 03:48:47.474 UTC