[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
Generated 2024-09-28 10:22:19.751 UTC