[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1063 > < TAKE 250 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3544 | 36.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
18605 | 174.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
4341 | 100.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
4122 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
2893 | 90.00 | 2022-06-23 | 84 | 4 | 6 | Budget |
27280 | 82.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
5139 | 80.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
33259 | 59.27 | 2024-10-22 | 84 | 2 | 11 | Actual |
35589 | 72.04 | 2024-12-21 | 84 | 4 | 11 | Actual |
37339 | 208.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
3968 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
24945 | 62.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
13100 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
3592 | 213.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
23553 | 11.40 | 2024-01-21 | 84 | 6 | 12 | Actual |
18307 | 12.46 | 2023-08-23 | 84 | 2 | 11 | Actual |
7431 | 33.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
3325 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
11438 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
12239 | 84.42 | 2023-02-20 | 84 | 2 | 8 | Actual |
24146 | 158.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
17130 | 264.72 | 2023-07-23 | 84 | 1 | 8 | Actual |
36712 | 76.29 | 2025-01-21 | 84 | 3 | 11 | Actual |
20628 | 333.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
1630 | 94.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
30599 | 53.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
36328 | 76.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
22938 | 19.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
24204 | 270.78 | 2024-02-20 | 84 | 1 | 8 | Actual |
16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
9994 | 179.87 | 2022-12-21 | 84 | 2 | 8 | Actual |
7023 | 200.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
1551 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
35853 | 148.62 | 2024-12-21 | 84 | 2 | 13 | Actual |
36 | 103.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
Generated 2025-05-22 03:26:00.517 UTC