[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2209 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
6039 | 200.00 | 2022-09-21 | 84 | 6 | 5 | Budget |
2893 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
16980 | 88.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
31303 | 132.83 | 2024-08-21 | 84 | 2 | 13 | Actual |
7490 | 73.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
17278 | 23.10 | 2023-07-22 | 84 | 2 | 11 | Actual |
38276 | 179.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
12050 | 200.00 | 2023-02-19 | 84 | 1 | 7 | Budget |
34053 | 51.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
28644 | 178.36 | 2024-06-21 | 84 | 6 | 8 | Actual |
3078 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
27049 | 241.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
6589 | 100.00 | 2022-09-21 | 84 | 1 | 8 | Budget |
12628 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
4201 | 129.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
6698 | 80.00 | 2022-09-21 | 84 | 6 | 8 | Budget |
27897 | 204.76 | 2024-05-21 | 84 | 2 | 13 | Actual |
6309 | 42.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
28373 | 78.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
2612 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
12239 | 84.42 | 2023-02-19 | 84 | 2 | 8 | Actual |
13368 | 128.36 | 2023-03-22 | 84 | 2 | 8 | Actual |
38837 | 414.73 | 2025-03-22 | 84 | 1 | 8 | Actual |
37452 | 99.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
23858 | 143.00 | 2024-02-19 | 84 | 6 | 5 | Actual |
37304 | 259.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
24852 | 122.00 | 2024-03-21 | 84 | 1 | 5 | Actual |
3918 | 57.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
1350 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
28610 | 193.51 | 2024-06-21 | 84 | 2 | 8 | Actual |
23521 | 9.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
13665 | 134.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
14615 | 38.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
10055 | 138.96 | 2022-12-20 | 84 | 6 | 8 | Actual |
10846 | 103.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
22853 | 108.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
425 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
37861 | 102.89 | 2025-02-19 | 84 | 3 | 11 | Actual |
18388 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
36096 | 241.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
18480 | 10.33 | 2023-08-22 | 84 | 1 | 12 | Actual |
2289 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
4015 | 80.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
28582 | 492.00 | 2024-06-21 | 84 | 1 | 8 | Actual |
23645 | 151.00 | 2024-02-19 | 84 | 6 | 3 | Actual |
3870 | 110.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
897 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
Generated 2025-05-21 23:11:53.131 UTC