[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1068 > < TAKE 256 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
Generated 2025-05-29 17:52:14.037 UTC