[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1059 > < TAKE 120 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10985 | 100.00 | 2023-02-03 | 84 | 6 | 7 | Budget |
224 | 180.00 | 2022-05-05 | 84 | 1 | 4 | Actual |
23645 | 151.00 | 2024-03-04 | 84 | 6 | 3 | Actual |
11912 | 60.00 | 2023-03-05 | 84 | 5 | 6 | Budget |
6962 | 200.00 | 2022-11-05 | 84 | 1 | 4 | Budget |
29232 | 82.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
27779 | 24.16 | 2024-06-04 | 84 | 2 | 12 | Actual |
10273 | 32.00 | 2023-02-03 | 84 | 7 | 3 | Actual |
29473 | 34.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
36479 | 249.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
10320 | 180.00 | 2023-02-03 | 84 | 1 | 4 | Actual |
16040 | 198.00 | 2023-07-06 | 84 | 6 | 7 | Actual |
24023 | 57.00 | 2024-03-04 | 84 | 5 | 6 | Actual |
29083 | 132.83 | 2024-07-05 | 84 | 6 | 13 | Actual |
28234 | 220.00 | 2024-07-05 | 84 | 6 | 5 | Actual |
37397 | 99.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
27605 | 115.65 | 2024-06-04 | 84 | 3 | 11 | Actual |
32135 | 73.10 | 2024-10-04 | 84 | 2 | 11 | Actual |
30769 | 315.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
21162 | 153.00 | 2023-12-06 | 84 | 6 | 7 | Actual |
24432 | 11.40 | 2024-03-04 | 84 | 5 | 11 | Actual |
23430 | 13.53 | 2024-02-03 | 84 | 5 | 11 | Actual |
16840 | 98.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
32929 | 43.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
22819 | 145.00 | 2024-02-03 | 84 | 1 | 5 | Actual |
15808 | 88.00 | 2023-07-06 | 84 | 1 | 6 | Actual |
37748 | 261.69 | 2025-03-05 | 84 | 6 | 8 | Actual |
6837 | 93.00 | 2022-11-05 | 84 | 6 | 3 | Actual |
6263 | 101.00 | 2022-10-05 | 84 | 4 | 6 | Actual |
20100 | 224.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
507 | 100.00 | 2022-05-05 | 84 | 1 | 6 | Budget |
5899 | 100.00 | 2022-10-05 | 84 | 6 | 4 | Budget |
32307 | 109.27 | 2024-10-04 | 84 | 1 | 12 | Actual |
27195 | 135.00 | 2024-06-04 | 84 | 3 | 6 | Actual |
11769 | 40.00 | 2023-03-05 | 84 | 2 | 6 | Budget |
16921 | 64.00 | 2023-08-05 | 84 | 4 | 6 | Actual |
13430 | 172.30 | 2023-04-05 | 84 | 6 | 8 | Actual |
2474 | 257.00 | 2022-07-06 | 84 | 1 | 4 | Actual |
19284 | 68.85 | 2023-10-05 | 84 | 1 | 11 | Actual |
14677 | 94.00 | 2023-06-05 | 84 | 6 | 4 | Actual |
18817 | 165.00 | 2023-10-05 | 84 | 6 | 5 | Actual |
9867 | 121.00 | 2023-01-03 | 84 | 6 | 7 | Actual |
27930 | 211.78 | 2024-06-04 | 84 | 6 | 13 | Actual |
1962 | 200.00 | 2022-06-05 | 84 | 1 | 7 | Budget |
Generated 2025-06-04 08:30:43.550 UTC