[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23730 | 195.00 | 2024-02-13 | 84 | 1 | 4 | Actual |
16419 | 8.21 | 2023-06-16 | 84 | 1 | 12 | Actual |
31303 | 132.83 | 2024-08-15 | 84 | 2 | 13 | Actual |
30177 | 164.41 | 2024-07-15 | 84 | 2 | 13 | Actual |
10740 | 105.00 | 2023-01-14 | 84 | 4 | 6 | Actual |
39039 | 115.65 | 2025-03-16 | 84 | 4 | 11 | Actual |
33973 | 36.00 | 2024-11-15 | 84 | 2 | 6 | Actual |
20720 | 44.00 | 2023-11-16 | 84 | 7 | 3 | Actual |
13820 | 97.00 | 2023-04-15 | 84 | 1 | 6 | Actual |
32929 | 43.00 | 2024-10-15 | 84 | 5 | 6 | Actual |
9807 | 200.00 | 2022-12-14 | 84 | 1 | 7 | Budget |
33405 | 90.12 | 2024-10-15 | 84 | 1 | 12 | Actual |
10056 | 70.00 | 2022-12-14 | 84 | 6 | 8 | Budget |
18875 | 60.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
8832 | 200.00 | 2022-11-16 | 84 | 1 | 8 | Budget |
16947 | 39.00 | 2023-07-16 | 84 | 5 | 6 | Actual |
4448 | 131.39 | 2022-07-16 | 84 | 6 | 8 | Actual |
32877 | 109.00 | 2024-10-15 | 84 | 3 | 6 | Actual |
603 | 112.00 | 2022-04-15 | 84 | 3 | 6 | Actual |
14236 | 57.14 | 2023-04-15 | 84 | 1 | 11 | Actual |
32426 | 201.26 | 2024-09-14 | 84 | 2 | 13 | Actual |
26305 | 484.42 | 2024-04-14 | 84 | 1 | 8 | Actual |
13760 | 97.00 | 2023-04-15 | 84 | 6 | 5 | Actual |
20312 | 76.29 | 2023-10-16 | 84 | 1 | 11 | Actual |
97 | 92.00 | 2022-04-15 | 84 | 6 | 3 | Actual |
36096 | 241.00 | 2025-01-14 | 84 | 6 | 4 | Actual |
9868 | 100.00 | 2022-12-14 | 84 | 6 | 7 | Budget |
24583 | 10.33 | 2024-02-13 | 84 | 6 | 12 | Actual |
8613 | 80.00 | 2022-11-16 | 84 | 6 | 6 | Budget |
8142 | 155.00 | 2022-11-16 | 84 | 6 | 4 | Actual |
20841 | 155.00 | 2023-11-16 | 84 | 1 | 5 | Actual |
34177 | 184.00 | 2024-11-15 | 84 | 6 | 7 | Actual |
15594 | 49.00 | 2023-06-16 | 84 | 7 | 3 | Actual |
9808 | 192.00 | 2022-12-14 | 84 | 1 | 7 | Actual |
9264 | 174.00 | 2022-12-14 | 84 | 6 | 4 | Actual |
34497 | 149.70 | 2024-11-15 | 84 | 6 | 11 | Actual |
13725 | 182.00 | 2023-04-15 | 84 | 1 | 5 | Actual |
35943 | 252.00 | 2025-01-14 | 84 | 1 | 3 | Actual |
4261 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
35204 | 44.00 | 2024-12-14 | 84 | 5 | 6 | Actual |
15915 | 49.00 | 2023-06-16 | 84 | 5 | 6 | Actual |
12049 | 164.00 | 2023-02-13 | 84 | 1 | 7 | Actual |
9402 | 168.00 | 2022-12-14 | 84 | 6 | 5 | Actual |
17813 | 144.00 | 2023-08-16 | 84 | 6 | 5 | Actual |
38574 | 53.00 | 2025-03-16 | 84 | 2 | 6 | Actual |
33053 | 236.00 | 2024-10-15 | 84 | 6 | 7 | Actual |
4713 | 200.00 | 2022-08-16 | 84 | 1 | 4 | Budget |
28931 | 22.04 | 2024-06-15 | 84 | 2 | 12 | Actual |
Generated 2025-05-15 18:51:05.355 UTC