[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1046 > < TAKE 500 >
57 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4665 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
10195 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
1678 | 44.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
5383 | 118.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
24378 | 31.61 | 2024-03-01 | 84 | 3 | 11 | Actual |
30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
4062 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
26305 | 484.42 | 2024-05-01 | 84 | 1 | 8 | Actual |
30890 | 179.87 | 2024-09-01 | 84 | 2 | 8 | Actual |
17509 | 14.59 | 2023-08-02 | 84 | 6 | 12 | Actual |
14351 | 45.44 | 2023-05-02 | 84 | 6 | 11 | Actual |
22726 | 189.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
31987 | 411.69 | 2024-10-01 | 84 | 1 | 8 | Actual |
31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
33347 | 94.38 | 2024-11-01 | 84 | 6 | 11 | Actual |
37397 | 99.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
16273 | 31.61 | 2023-07-03 | 84 | 3 | 11 | Actual |
14935 | 50.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
12848 | 91.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
6167 | 50.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
2532 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
18334 | 33.74 | 2023-09-02 | 84 | 3 | 11 | Actual |
19339 | 17.78 | 2023-10-02 | 84 | 3 | 11 | Actual |
7757 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
17451 | 5.01 | 2023-08-02 | 84 | 1 | 12 | Actual |
35237 | 87.00 | 2024-12-31 | 84 | 6 | 6 | Actual |
8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
18480 | 10.33 | 2023-09-02 | 84 | 1 | 12 | Actual |
38006 | 73.10 | 2025-03-02 | 84 | 1 | 12 | Actual |
10056 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
16689 | 105.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
16160 | 211.69 | 2023-07-03 | 84 | 6 | 8 | Actual |
35152 | 114.00 | 2024-12-31 | 84 | 3 | 6 | Actual |
14236 | 57.14 | 2023-05-02 | 84 | 1 | 11 | Actual |
24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
6777 | 137.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
15948 | 69.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
19164 | 396.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
19690 | 83.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
6698 | 80.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
20748 | 218.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
36247 | 135.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
15537 | 162.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
30030 | 103.95 | 2024-08-01 | 84 | 1 | 12 | Actual |
23765 | 151.00 | 2024-03-01 | 84 | 6 | 4 | Actual |
39186 | 50.76 | 2025-04-02 | 84 | 2 | 12 | Actual |
8613 | 80.00 | 2022-12-03 | 84 | 6 | 6 | Budget |
177 | 30.00 | 2022-05-02 | 84 | 7 | 3 | Budget |
29140 | 360.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
5839 | 242.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
28292 | 118.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
4994 | 100.00 | 2022-09-02 | 84 | 1 | 6 | Budget |
Generated 2025-06-01 03:18:23.609 UTC