[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13039 | 68.00 | 2023-03-16 | 84 | 5 | 6 | Actual |
34409 | 85.87 | 2024-11-15 | 84 | 3 | 11 | Actual |
29527 | 76.00 | 2024-07-15 | 84 | 4 | 6 | Actual |
3791 | 200.00 | 2022-07-16 | 84 | 6 | 5 | Budget |
14264 | 12.46 | 2023-04-15 | 84 | 2 | 11 | Actual |
16477 | 8.21 | 2023-06-16 | 84 | 6 | 12 | Actual |
27247 | 43.00 | 2024-05-15 | 84 | 5 | 6 | Actual |
8612 | 100.00 | 2022-11-16 | 84 | 6 | 6 | Actual |
1166 | 129.00 | 2022-05-16 | 84 | 1 | 3 | Actual |
26066 | 90.00 | 2024-04-14 | 84 | 3 | 6 | Actual |
9529 | 47.00 | 2022-12-14 | 84 | 2 | 6 | Actual |
17305 | 30.55 | 2023-07-16 | 84 | 3 | 11 | Actual |
23997 | 67.00 | 2024-02-13 | 84 | 4 | 6 | Actual |
35004 | 297.00 | 2024-12-14 | 84 | 1 | 5 | Actual |
16689 | 105.00 | 2023-07-16 | 84 | 6 | 4 | Actual |
12707 | 189.00 | 2023-03-16 | 84 | 1 | 5 | Actual |
31392 | 356.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
2845 | 130.00 | 2022-06-16 | 84 | 3 | 6 | Actual |
33733 | 63.00 | 2024-11-15 | 84 | 7 | 3 | Actual |
1086 | 107.14 | 2022-04-15 | 84 | 6 | 8 | Actual |
9019 | 100.00 | 2022-12-14 | 84 | 1 | 3 | Budget |
1027 | 80.00 | 2022-04-15 | 84 | 2 | 8 | Budget |
1303 | 30.00 | 2022-05-16 | 84 | 7 | 3 | Budget |
9946 | 200.00 | 2022-12-14 | 84 | 1 | 8 | Budget |
13760 | 97.00 | 2023-04-15 | 84 | 6 | 5 | Actual |
39012 | 63.53 | 2025-03-16 | 84 | 3 | 11 | Actual |
8142 | 155.00 | 2022-11-16 | 84 | 6 | 4 | Actual |
22606 | 309.00 | 2024-01-14 | 84 | 1 | 3 | Actual |
3077 | 222.00 | 2022-06-16 | 84 | 1 | 7 | Actual |
19339 | 17.78 | 2023-09-15 | 84 | 3 | 11 | Actual |
651 | 90.00 | 2022-04-15 | 84 | 4 | 6 | Budget |
9156 | 21.00 | 2022-12-14 | 84 | 7 | 3 | Actual |
21483 | 45.44 | 2023-11-16 | 84 | 6 | 11 | Actual |
604 | 100.00 | 2022-04-15 | 84 | 3 | 6 | Budget |
1962 | 200.00 | 2022-05-16 | 84 | 1 | 7 | Budget |
17130 | 264.72 | 2023-07-16 | 84 | 1 | 8 | Actual |
21989 | 111.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
9729 | 80.00 | 2022-12-14 | 84 | 6 | 6 | Budget |
4775 | 153.00 | 2022-08-16 | 84 | 6 | 4 | Actual |
30177 | 164.41 | 2024-07-15 | 84 | 2 | 13 | Actual |
2101 | 200.00 | 2022-05-16 | 84 | 1 | 8 | Budget |
20783 | 125.00 | 2023-11-16 | 84 | 6 | 4 | Actual |
1727 | 135.00 | 2022-05-16 | 84 | 3 | 6 | Actual |
6215 | 120.00 | 2022-09-15 | 84 | 3 | 6 | Actual |
23430 | 13.53 | 2024-01-14 | 84 | 5 | 11 | Actual |
31779 | 71.00 | 2024-09-14 | 84 | 4 | 6 | Actual |
18279 | 61.40 | 2023-08-16 | 84 | 1 | 11 | Actual |
12946 | 100.00 | 2023-03-16 | 84 | 3 | 6 | Budget |
Generated 2025-05-15 20:25:29.367 UTC