[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1066 > < TAKE 248 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13544 | 217.00 | 2022-10-17 | 84 | 6 | 3 | Actual |
28644 | 178.36 | 2023-12-18 | 84 | 6 | 8 | Actual |
35735 | 50.76 | 2024-06-17 | 84 | 2 | 12 | Actual |
26305 | 484.42 | 2023-10-17 | 84 | 1 | 8 | Actual |
18930 | 94.00 | 2023-03-19 | 84 | 3 | 6 | Actual |
28730 | 43.31 | 2023-12-18 | 84 | 2 | 11 | Actual |
25856 | 161.00 | 2023-10-17 | 84 | 6 | 4 | Actual |
39220 | 189.06 | 2024-09-17 | 84 | 6 | 12 | Actual |
5511 | 135.93 | 2022-02-17 | 84 | 2 | 8 | Actual |
32671 | 264.00 | 2024-04-18 | 84 | 6 | 4 | Actual |
17601 | 202.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
7101 | 130.00 | 2022-04-19 | 84 | 1 | 5 | Actual |
16446 | 5.01 | 2022-12-18 | 84 | 2 | 12 | Actual |
38361 | 395.00 | 2024-09-17 | 84 | 1 | 4 | Actual |
26210 | 270.00 | 2023-10-17 | 84 | 1 | 7 | Actual |
10055 | 138.96 | 2022-06-17 | 84 | 6 | 8 | Actual |
16980 | 88.00 | 2023-01-17 | 84 | 6 | 6 | Actual |
29388 | 189.00 | 2024-01-17 | 84 | 6 | 5 | Actual |
6697 | 132.90 | 2022-03-19 | 84 | 6 | 8 | Actual |
36189 | 174.00 | 2024-07-18 | 84 | 6 | 5 | Actual |
10056 | 70.00 | 2022-06-17 | 84 | 6 | 8 | Budget |
6698 | 80.00 | 2022-03-19 | 84 | 6 | 8 | Budget |
38744 | 355.00 | 2024-09-17 | 84 | 1 | 7 | Actual |
8881 | 90.00 | 2022-05-20 | 84 | 2 | 8 | Budget |
25085 | 81.00 | 2023-09-17 | 84 | 6 | 6 | Actual |
16782 | 164.00 | 2023-01-17 | 84 | 6 | 5 | Actual |
27870 | 67.92 | 2023-11-17 | 84 | 1 | 13 | Actual |
22166 | 194.00 | 2023-06-17 | 84 | 6 | 7 | Actual |
897 | 100.00 | 2021-10-17 | 84 | 6 | 7 | Budget |
4775 | 153.00 | 2022-02-17 | 84 | 6 | 4 | Actual |
6963 | 180.00 | 2022-04-19 | 84 | 1 | 4 | Actual |
13847 | 25.00 | 2022-10-17 | 84 | 2 | 6 | Actual |
20628 | 333.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
14291 | 45.44 | 2022-10-17 | 84 | 3 | 11 | Actual |
19718 | 158.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
33761 | 316.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
16327 | 12.46 | 2022-12-18 | 84 | 5 | 11 | Actual |
Generated 2024-11-16 14:15:05.169 UTC