[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1060 > < TAKE 500 >
43 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 19:59:46.774 UTC