[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1058 > < TAKE 250 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25000 | 109.00 | 2024-03-18 | 84 | 3 | 6 | Actual |
27140 | 86.00 | 2024-05-18 | 84 | 1 | 6 | Actual |
5510 | 90.00 | 2022-08-19 | 84 | 2 | 8 | Budget |
36685 | 57.14 | 2025-01-17 | 84 | 2 | 11 | Actual |
4122 | 90.00 | 2022-07-19 | 84 | 6 | 6 | Budget |
9529 | 47.00 | 2022-12-17 | 84 | 2 | 6 | Actual |
19810 | 135.00 | 2023-10-19 | 84 | 1 | 5 | Actual |
10596 | 104.00 | 2023-01-17 | 84 | 1 | 6 | Actual |
29553 | 48.00 | 2024-07-18 | 84 | 5 | 6 | Actual |
13725 | 182.00 | 2023-04-18 | 84 | 1 | 5 | Actual |
28784 | 83.74 | 2024-06-18 | 84 | 4 | 11 | Actual |
19542 | 9.27 | 2023-09-18 | 84 | 6 | 12 | Actual |
27221 | 95.00 | 2024-05-18 | 84 | 4 | 6 | Actual |
38276 | 179.00 | 2025-03-19 | 84 | 6 | 3 | Actual |
5791 | 36.00 | 2022-09-18 | 84 | 7 | 3 | Actual |
9157 | 30.00 | 2022-12-17 | 84 | 7 | 3 | Budget |
2288 | 125.00 | 2022-06-19 | 84 | 1 | 3 | Actual |
13321 | 243.51 | 2023-03-19 | 84 | 1 | 8 | Actual |
22911 | 77.00 | 2024-01-17 | 84 | 1 | 6 | Actual |
7756 | 104.11 | 2022-10-19 | 84 | 2 | 8 | Actual |
4915 | 200.00 | 2022-08-19 | 84 | 6 | 5 | Budget |
32341 | 153.95 | 2024-09-17 | 84 | 6 | 12 | Actual |
21842 | 168.00 | 2023-12-17 | 84 | 1 | 5 | Actual |
22819 | 145.00 | 2024-01-17 | 84 | 1 | 5 | Actual |
36328 | 76.00 | 2025-01-17 | 84 | 4 | 6 | Actual |
39305 | 210.03 | 2025-03-19 | 84 | 2 | 13 | Actual |
5571 | 80.00 | 2022-08-19 | 84 | 6 | 8 | Budget |
2669 | 100.00 | 2022-06-19 | 84 | 6 | 5 | Budget |
284 | 100.00 | 2022-04-18 | 84 | 6 | 4 | Budget |
19312 | 13.53 | 2023-09-18 | 84 | 2 | 11 | Actual |
5186 | 50.00 | 2022-08-19 | 84 | 5 | 6 | Budget |
20540 | 3.95 | 2023-10-19 | 84 | 2 | 12 | Actual |
8754 | 148.00 | 2022-11-19 | 84 | 6 | 7 | Actual |
14855 | 31.00 | 2023-05-19 | 84 | 2 | 6 | Actual |
9019 | 100.00 | 2022-12-17 | 84 | 1 | 3 | Budget |
22853 | 108.00 | 2024-01-17 | 84 | 6 | 5 | Actual |
97 | 92.00 | 2022-04-18 | 84 | 6 | 3 | Actual |
16327 | 12.46 | 2023-06-19 | 84 | 5 | 11 | Actual |
25177 | 198.00 | 2024-03-18 | 84 | 6 | 7 | Actual |
3326 | 140.48 | 2022-06-19 | 84 | 6 | 8 | Actual |
34085 | 78.00 | 2024-11-18 | 84 | 6 | 6 | Actual |
35535 | 70.97 | 2024-12-17 | 84 | 2 | 11 | Actual |
38957 | 134.80 | 2025-03-19 | 84 | 1 | 11 | Actual |
5651 | 94.00 | 2022-09-18 | 84 | 1 | 3 | Actual |
24675 | 192.00 | 2024-03-18 | 84 | 6 | 3 | Actual |
Generated 2025-05-18 14:36:06.391 UTC