[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1068 > < TAKE 992 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16361 | 36.93 | 2023-07-03 | 84 | 6 | 11 | Actual |
3733 | 147.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
34702 | 152.13 | 2024-12-02 | 84 | 2 | 13 | Actual |
365 | 147.00 | 2022-05-02 | 84 | 1 | 5 | Actual |
17451 | 5.01 | 2023-08-02 | 84 | 1 | 12 | Actual |
11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
6588 | 220.78 | 2022-10-02 | 84 | 1 | 8 | Actual |
29232 | 82.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
15354 | 67.78 | 2023-06-02 | 84 | 6 | 11 | Actual |
13509 | 294.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
33796 | 204.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
26011 | 53.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
32903 | 86.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
36479 | 249.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
6309 | 42.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
36884 | 20.97 | 2025-01-31 | 84 | 2 | 12 | Actual |
12049 | 164.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
8082 | 218.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
22458 | 77.36 | 2023-12-31 | 84 | 6 | 11 | Actual |
7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
20312 | 76.29 | 2023-11-02 | 84 | 1 | 11 | Actual |
6777 | 137.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
38574 | 53.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
24378 | 31.61 | 2024-03-01 | 84 | 3 | 11 | Actual |
18570 | 380.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
29911 | 96.51 | 2024-08-01 | 84 | 3 | 11 | Actual |
38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
6837 | 93.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
33733 | 63.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
18930 | 94.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
10055 | 138.96 | 2022-12-31 | 84 | 6 | 8 | Actual |
4527 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
16040 | 198.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
8753 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
25085 | 81.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
Generated 2025-06-01 22:12:34.768 UTC