[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 895 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10380 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
29353 | 262.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
30804 | 240.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
35589 | 72.04 | 2024-12-21 | 84 | 4 | 11 | Actual |
8612 | 100.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
32049 | 213.21 | 2024-09-21 | 84 | 6 | 8 | Actual |
38628 | 67.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
19393 | 26.29 | 2023-09-22 | 84 | 5 | 11 | Actual |
8460 | 100.00 | 2022-11-23 | 84 | 3 | 6 | Budget |
39338 | 190.73 | 2025-03-23 | 84 | 6 | 13 | Actual |
23553 | 11.40 | 2024-01-21 | 84 | 6 | 12 | Actual |
6697 | 132.90 | 2022-09-22 | 84 | 6 | 8 | Actual |
36302 | 125.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
10694 | 124.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
36975 | 145.11 | 2025-01-21 | 84 | 1 | 13 | Actual |
17192 | 163.21 | 2023-07-23 | 84 | 6 | 8 | Actual |
17305 | 30.55 | 2023-07-23 | 84 | 3 | 11 | Actual |
5091 | 98.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
35097 | 84.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
14436 | 5.01 | 2023-04-22 | 84 | 2 | 12 | Actual |
33313 | 60.33 | 2024-10-22 | 84 | 4 | 11 | Actual |
1552 | 114.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
19633 | 182.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
31303 | 132.83 | 2024-08-22 | 84 | 2 | 13 | Actual |
27659 | 40.12 | 2024-05-22 | 84 | 5 | 11 | Actual |
9868 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
28079 | 81.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
39100 | 132.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
3405 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
24972 | 18.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
37091 | 396.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
7817 | 70.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
19984 | 61.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
6962 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
5713 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
25821 | 232.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
12848 | 91.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
18221 | 182.90 | 2023-08-23 | 84 | 6 | 8 | Actual |
6309 | 42.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
3078 | 200.00 | 2022-06-23 | 84 | 1 | 7 | Budget |
27632 | 90.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
9728 | 73.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
224 | 180.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
35535 | 70.97 | 2024-12-21 | 84 | 2 | 11 | Actual |
36328 | 76.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
Generated 2025-05-22 04:04:06.222 UTC