[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 907 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6447 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
6962 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
22966 | 85.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
12770 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
32608 | 107.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
23702 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
11439 | 231.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
10380 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
25699 | 240.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
1026 | 114.72 | 2022-04-22 | 84 | 2 | 8 | Actual |
24405 | 47.57 | 2024-02-20 | 84 | 4 | 11 | Actual |
5383 | 118.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
34911 | 403.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
11500 | 144.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
18334 | 33.74 | 2023-08-23 | 84 | 3 | 11 | Actual |
21220 | 346.54 | 2023-11-23 | 84 | 1 | 8 | Actual |
1883 | 77.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
4587 | 62.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
8411 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
26628 | 12.46 | 2024-04-21 | 84 | 1 | 12 | Actual |
15750 | 143.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
37861 | 102.89 | 2025-02-20 | 84 | 3 | 11 | Actual |
29586 | 84.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
17686 | 147.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
29736 | 425.33 | 2024-07-22 | 84 | 1 | 8 | Actual |
1631 | 100.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
33231 | 160.34 | 2024-10-22 | 84 | 1 | 11 | Actual |
14318 | 31.61 | 2023-04-22 | 84 | 4 | 11 | Actual |
36328 | 76.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
28079 | 81.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
27550 | 159.27 | 2024-05-22 | 84 | 1 | 11 | Actual |
35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
4995 | 103.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
9157 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
31427 | 180.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
32135 | 73.10 | 2024-09-21 | 84 | 2 | 11 | Actual |
19339 | 17.78 | 2023-09-22 | 84 | 3 | 11 | Actual |
16218 | 68.85 | 2023-06-23 | 84 | 1 | 11 | Actual |
18010 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
14467 | 11.40 | 2023-04-22 | 84 | 6 | 12 | Actual |
18782 | 108.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
3792 | 185.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
26780 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
Generated 2025-05-22 04:02:32.139 UTC