[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1063 > < TAKE 112 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34826 | 191.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
28702 | 165.66 | 2024-06-21 | 84 | 1 | 11 | Actual |
13820 | 97.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
25383 | 11.40 | 2024-03-21 | 84 | 2 | 11 | Actual |
7629 | 100.00 | 2022-10-22 | 84 | 6 | 7 | Budget |
17898 | 28.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
35977 | 205.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
15060 | 196.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
10846 | 103.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
9624 | 70.00 | 2022-12-20 | 84 | 4 | 6 | Budget |
35004 | 297.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
20571 | 13.53 | 2023-10-22 | 84 | 6 | 12 | Actual |
38687 | 103.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
16534 | 318.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
37594 | 304.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
5899 | 100.00 | 2022-09-21 | 84 | 6 | 4 | Budget |
38361 | 395.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
9529 | 47.00 | 2022-12-20 | 84 | 2 | 6 | Actual |
25464 | 23.10 | 2024-03-21 | 84 | 5 | 11 | Actual |
7708 | 200.00 | 2022-10-22 | 84 | 1 | 8 | Budget |
26747 | 208.27 | 2024-04-20 | 84 | 2 | 13 | Actual |
6263 | 101.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
37034 | 134.59 | 2025-01-20 | 84 | 6 | 13 | Actual |
5245 | 90.00 | 2022-08-22 | 84 | 6 | 6 | Budget |
9156 | 21.00 | 2022-12-20 | 84 | 7 | 3 | Actual |
8459 | 120.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
30924 | 281.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
11768 | 62.00 | 2023-02-19 | 84 | 2 | 6 | Actual |
3325 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
29884 | 36.93 | 2024-07-21 | 84 | 2 | 11 | Actual |
19690 | 83.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
11391 | 30.00 | 2023-02-19 | 84 | 7 | 3 | Budget |
16689 | 105.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
20421 | 26.29 | 2023-10-22 | 84 | 5 | 11 | Actual |
8612 | 100.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
30572 | 112.00 | 2024-08-21 | 84 | 1 | 6 | Actual |
9728 | 73.00 | 2022-12-20 | 84 | 6 | 6 | Actual |
28784 | 83.74 | 2024-06-21 | 84 | 4 | 11 | Actual |
5712 | 73.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
21876 | 105.00 | 2023-12-20 | 84 | 6 | 5 | Actual |
Generated 2025-05-21 23:57:17.649 UTC