[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1068 > < TAKE 500 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 19:14:36.493 UTC