[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1068 > < TAKE 192 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 17:15:27.261 UTC