[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1056 > < TAKE 1000
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28931 | 22.04 | 2024-08-30 | 84 | 2 | 12 | Actual |
37002 | 164.41 | 2025-03-31 | 84 | 2 | 13 | Actual |
19633 | 182.00 | 2023-12-31 | 84 | 6 | 3 | Actual |
13368 | 128.36 | 2023-05-31 | 84 | 2 | 8 | Actual |
7708 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
17871 | 100.00 | 2023-10-31 | 84 | 1 | 6 | Actual |
26038 | 18.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
5092 | 100.00 | 2022-10-31 | 84 | 3 | 6 | Budget |
21750 | 165.00 | 2024-02-28 | 84 | 1 | 4 | Actual |
35826 | 71.43 | 2025-02-28 | 84 | 1 | 13 | Actual |
21876 | 105.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
28965 | 129.48 | 2024-08-30 | 84 | 6 | 12 | Actual |
33019 | 353.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
1351 | 200.00 | 2022-07-31 | 84 | 1 | 4 | Budget |
34354 | 196.51 | 2025-01-30 | 84 | 1 | 11 | Actual |
36856 | 82.68 | 2025-03-31 | 84 | 1 | 12 | Actual |
1882 | 100.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
5245 | 90.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
36599 | 184.42 | 2025-03-31 | 84 | 6 | 8 | Actual |
26508 | 40.12 | 2024-06-29 | 84 | 4 | 11 | Actual |
8613 | 80.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
14524 | 252.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
35415 | 182.90 | 2025-02-28 | 84 | 2 | 8 | Actual |
20960 | 27.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
8506 | 65.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
12299 | 110.17 | 2023-04-30 | 84 | 6 | 8 | Actual |
4854 | 200.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
8692 | 155.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
27492 | 184.42 | 2024-07-30 | 84 | 6 | 8 | Actual |
3734 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
1631 | 100.00 | 2022-07-31 | 84 | 1 | 6 | Budget |
19284 | 68.85 | 2023-11-30 | 84 | 1 | 11 | Actual |
31805 | 50.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
8034 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
36302 | 125.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
11438 | 200.00 | 2023-04-30 | 84 | 1 | 4 | Budget |
28373 | 78.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
21162 | 153.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
9946 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
18817 | 165.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
36884 | 20.97 | 2025-03-31 | 84 | 2 | 12 | Actual |
39012 | 63.53 | 2025-05-31 | 84 | 3 | 11 | Actual |
1961 | 160.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
11112 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
11911 | 39.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
17158 | 107.14 | 2023-09-30 | 84 | 2 | 8 | Actual |
25142 | 276.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
Generated 2025-07-30 07:32:48.262 UTC