[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1071 > < TAKE 512 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4916 | 145.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
16534 | 318.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
3544 | 36.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
38006 | 73.10 | 2025-03-20 | 84 | 1 | 12 | Actual |
4665 | 40.00 | 2022-09-20 | 84 | 7 | 3 | Budget |
5463 | 100.00 | 2022-09-20 | 84 | 1 | 8 | Budget |
9402 | 168.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
32516 | 293.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
29388 | 189.00 | 2024-08-19 | 84 | 6 | 5 | Actual |
37686 | 385.94 | 2025-03-20 | 84 | 1 | 8 | Actual |
26628 | 12.46 | 2024-05-19 | 84 | 1 | 12 | Actual |
19106 | 234.00 | 2023-10-20 | 84 | 6 | 7 | Actual |
12567 | 200.00 | 2023-04-20 | 84 | 1 | 4 | Budget |
22761 | 101.00 | 2024-02-18 | 84 | 6 | 4 | Actual |
14770 | 102.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
36565 | 191.99 | 2025-02-18 | 84 | 2 | 8 | Actual |
3218 | 269.27 | 2022-07-21 | 84 | 1 | 8 | Actual |
10321 | 200.00 | 2023-02-18 | 84 | 1 | 4 | Budget |
15238 | 68.85 | 2023-06-20 | 84 | 1 | 11 | Actual |
35152 | 114.00 | 2025-01-18 | 84 | 3 | 6 | Actual |
12992 | 99.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
1774 | 83.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
6509 | 161.00 | 2022-10-20 | 84 | 6 | 7 | Actual |
17192 | 163.21 | 2023-08-20 | 84 | 6 | 8 | Actual |
11390 | 18.00 | 2023-03-20 | 84 | 7 | 3 | Actual |
7956 | 78.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
22398 | 39.06 | 2024-01-18 | 84 | 3 | 11 | Actual |
506 | 118.00 | 2022-05-20 | 84 | 1 | 6 | Actual |
17250 | 64.59 | 2023-08-20 | 84 | 1 | 11 | Actual |
30679 | 49.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
13179 | 148.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
20340 | 20.97 | 2023-11-20 | 84 | 2 | 11 | Actual |
Generated 2025-06-19 12:40:16.247 UTC