[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1062 > < TAKE 250 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
Generated 2024-09-20 12:20:29.055 UTC