[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1070 > < TAKE 250 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27280 | 82.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
28234 | 220.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
19845 | 117.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
20043 | 69.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
2611 | 177.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
15445 | 14.59 | 2023-06-02 | 84 | 6 | 12 | Actual |
6310 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
5510 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
13544 | 217.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
19071 | 233.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
2999 | 116.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
5043 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
13901 | 59.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
36189 | 174.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
31184 | 36.93 | 2024-09-01 | 84 | 2 | 12 | Actual |
37915 | 13.53 | 2025-03-02 | 84 | 5 | 11 | Actual |
2749 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
29586 | 84.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
34734 | 117.04 | 2024-12-02 | 84 | 6 | 13 | Actual |
26628 | 12.46 | 2024-05-01 | 84 | 1 | 12 | Actual |
1630 | 94.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
4062 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
3267 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
15915 | 49.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
9624 | 70.00 | 2022-12-31 | 84 | 4 | 6 | Budget |
39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
34263 | 245.03 | 2024-12-02 | 84 | 2 | 8 | Actual |
11817 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
33796 | 204.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
29140 | 360.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
Generated 2025-06-01 07:48:04.739 UTC