[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1067 > < TAKE 124 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 22:22:57.777 UTC