[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1063 > < TAKE 56 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11912 | 60.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
22966 | 85.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
29643 | 329.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
15502 | 364.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
20720 | 44.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
17871 | 100.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
2288 | 125.00 | 2022-06-23 | 84 | 1 | 3 | Actual |
23201 | 240.48 | 2024-01-21 | 84 | 1 | 8 | Actual |
37806 | 114.59 | 2025-02-20 | 84 | 1 | 11 | Actual |
25437 | 29.48 | 2024-03-22 | 84 | 4 | 11 | Actual |
31276 | 78.45 | 2024-08-22 | 84 | 1 | 13 | Actual |
18160 | 246.54 | 2023-08-23 | 84 | 1 | 8 | Actual |
5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
9344 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
2749 | 100.00 | 2022-06-23 | 84 | 1 | 6 | Budget |
36154 | 275.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
16980 | 88.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
4775 | 153.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
5383 | 118.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
19339 | 17.78 | 2023-09-22 | 84 | 3 | 11 | Actual |
7431 | 33.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
7022 | 142.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
4853 | 190.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
17686 | 147.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
4915 | 200.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
32877 | 109.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
756 | 100.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
5244 | 99.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
31098 | 107.14 | 2024-08-22 | 84 | 6 | 11 | Actual |
28347 | 146.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
32516 | 293.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
17332 | 49.70 | 2023-07-23 | 84 | 4 | 11 | Actual |
38547 | 88.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
2940 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
12050 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
2533 | 130.00 | 2022-06-23 | 84 | 6 | 4 | Actual |
12111 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
13100 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
Generated 2025-05-22 03:47:14.138 UTC