[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 121 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35097 | 84.00 | 2025-01-11 | 84 | 1 | 6 | Actual |
12191 | 200.00 | 2023-03-13 | 84 | 1 | 8 | Budget |
15502 | 364.00 | 2023-07-14 | 84 | 1 | 3 | Actual |
21483 | 45.44 | 2023-12-14 | 84 | 6 | 11 | Actual |
11173 | 132.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
22041 | 39.00 | 2024-01-11 | 84 | 5 | 6 | Actual |
18690 | 194.00 | 2023-10-13 | 84 | 1 | 4 | Actual |
13725 | 182.00 | 2023-05-13 | 84 | 1 | 5 | Actual |
3870 | 110.00 | 2022-08-13 | 84 | 1 | 6 | Actual |
16246 | 9.27 | 2023-07-14 | 84 | 2 | 11 | Actual |
1882 | 100.00 | 2022-06-13 | 84 | 6 | 6 | Budget |
25052 | 29.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
37834 | 27.36 | 2025-03-13 | 84 | 2 | 11 | Actual |
35124 | 39.00 | 2025-01-11 | 84 | 2 | 6 | Actual |
25437 | 29.48 | 2024-04-12 | 84 | 4 | 11 | Actual |
30421 | 273.00 | 2024-09-12 | 84 | 6 | 4 | Actual |
13875 | 70.00 | 2023-05-13 | 84 | 3 | 6 | Actual |
6915 | 29.00 | 2022-11-13 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2022-08-13 | 84 | 7 | 3 | Budget |
425 | 100.00 | 2022-05-13 | 84 | 6 | 5 | Budget |
37537 | 104.00 | 2025-03-13 | 84 | 6 | 6 | Actual |
24524 | 7.14 | 2024-03-12 | 84 | 1 | 12 | Actual |
19511 | 5.01 | 2023-10-13 | 84 | 2 | 12 | Actual |
9672 | 36.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
96 | 80.00 | 2022-05-13 | 84 | 6 | 3 | Budget |
366 | 200.00 | 2022-05-13 | 84 | 1 | 5 | Budget |
39220 | 189.06 | 2025-04-13 | 84 | 6 | 12 | Actual |
32341 | 153.95 | 2024-10-12 | 84 | 6 | 12 | Actual |
6310 | 50.00 | 2022-10-13 | 84 | 5 | 6 | Budget |
9019 | 100.00 | 2023-01-11 | 84 | 1 | 3 | Budget |
17278 | 23.10 | 2023-08-13 | 84 | 2 | 11 | Actual |
13665 | 134.00 | 2023-05-13 | 84 | 6 | 4 | Actual |
Generated 2025-06-12 17:26:16.644 UTC