[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 670 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3404 | 113.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
8939 | 91.99 | 2022-11-23 | 84 | 6 | 8 | Actual |
11641 | 164.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
15118 | 334.42 | 2023-05-23 | 84 | 1 | 8 | Actual |
1490 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
26092 | 48.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
26747 | 208.27 | 2024-04-21 | 84 | 2 | 13 | Actual |
11580 | 182.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
10986 | 153.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
29023 | 106.52 | 2024-06-22 | 84 | 1 | 13 | Actual |
37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
29938 | 92.25 | 2024-07-22 | 84 | 4 | 11 | Actual |
28022 | 222.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
16218 | 68.85 | 2023-06-23 | 84 | 1 | 11 | Actual |
12190 | 201.08 | 2023-02-20 | 84 | 1 | 8 | Actual |
11438 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
6914 | 30.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
31484 | 77.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
9946 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
604 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
25856 | 161.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
13847 | 25.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
6962 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
27550 | 159.27 | 2024-05-22 | 84 | 1 | 11 | Actual |
11579 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
27870 | 67.92 | 2024-05-22 | 84 | 1 | 13 | Actual |
26535 | 9.27 | 2024-04-21 | 84 | 5 | 11 | Actual |
13430 | 172.30 | 2023-03-23 | 84 | 6 | 8 | Actual |
15915 | 49.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
27492 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
28234 | 220.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
13242 | 158.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
5244 | 99.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
13875 | 70.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
30301 | 210.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
8612 | 100.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
31184 | 36.93 | 2024-08-22 | 84 | 2 | 12 | Actual |
16867 | 24.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
10740 | 105.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
20455 | 41.19 | 2023-10-23 | 84 | 6 | 11 | Actual |
10597 | 90.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
33139 | 172.30 | 2024-10-22 | 84 | 2 | 8 | Actual |
29501 | 136.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
898 | 119.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
425 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
38602 | 138.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
29473 | 34.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
11439 | 231.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
Generated 2025-05-22 03:29:25.392 UTC