[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1066 > < TAKE 500 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
Generated 2025-05-30 00:18:35.800 UTC