[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1063 > < TAKE 1000
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
Generated 2025-05-29 23:10:52.663 UTC