[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1043 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23702 | 36.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
9480 | 123.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
7818 | 95.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
34555 | 92.25 | 2024-12-01 | 84 | 1 | 12 | Actual |
11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
37183 | 80.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
756 | 100.00 | 2022-05-01 | 84 | 6 | 6 | Budget |
13820 | 97.00 | 2023-05-01 | 84 | 1 | 6 | Actual |
7569 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
32189 | 97.57 | 2024-09-30 | 84 | 4 | 11 | Actual |
36 | 103.00 | 2022-05-01 | 84 | 1 | 3 | Actual |
38574 | 53.00 | 2025-04-01 | 84 | 2 | 6 | Actual |
37478 | 92.00 | 2025-03-01 | 84 | 4 | 6 | Actual |
26747 | 208.27 | 2024-04-30 | 84 | 2 | 13 | Actual |
25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
7570 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
10644 | 40.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
33761 | 316.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
30862 | 542.00 | 2024-08-31 | 84 | 1 | 8 | Actual |
5511 | 135.93 | 2022-09-01 | 84 | 2 | 8 | Actual |
14436 | 5.01 | 2023-05-01 | 84 | 2 | 12 | Actual |
5571 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
10459 | 156.00 | 2023-01-30 | 84 | 1 | 5 | Actual |
38744 | 355.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
16477 | 8.21 | 2023-07-02 | 84 | 6 | 12 | Actual |
16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
24675 | 192.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
6589 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
29473 | 34.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
39100 | 132.68 | 2025-04-01 | 84 | 6 | 11 | Actual |
34911 | 403.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
Generated 2025-06-01 03:03:19.776 UTC