[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11865 | 100.00 | 2023-03-21 | 84 | 4 | 6 | Budget |
6637 | 90.00 | 2022-10-21 | 84 | 2 | 8 | Budget |
15863 | 102.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
8460 | 100.00 | 2022-12-22 | 84 | 3 | 6 | Budget |
12945 | 107.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
10645 | 41.00 | 2023-02-19 | 84 | 2 | 6 | Actual |
12628 | 100.00 | 2023-04-21 | 84 | 6 | 4 | Budget |
12518 | 42.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
19071 | 233.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
12191 | 200.00 | 2023-03-21 | 84 | 1 | 8 | Budget |
23610 | 278.00 | 2024-03-20 | 84 | 1 | 3 | Actual |
6776 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
9205 | 200.00 | 2023-01-19 | 84 | 1 | 4 | Budget |
21070 | 86.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
36189 | 174.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
15445 | 14.59 | 2023-06-21 | 84 | 6 | 12 | Actual |
20010 | 39.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
13631 | 137.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
33973 | 36.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
27605 | 115.65 | 2024-06-20 | 84 | 3 | 11 | Actual |
32729 | 257.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
8507 | 70.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
26366 | 187.45 | 2024-05-20 | 84 | 6 | 8 | Actual |
35562 | 76.29 | 2025-01-19 | 84 | 3 | 11 | Actual |
35707 | 122.04 | 2025-01-19 | 84 | 1 | 12 | Actual |
19930 | 30.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
32341 | 153.95 | 2024-10-20 | 84 | 6 | 12 | Actual |
13040 | 60.00 | 2023-04-21 | 84 | 5 | 6 | Budget |
8284 | 116.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
22938 | 19.00 | 2024-02-19 | 84 | 2 | 6 | Actual |
22726 | 189.00 | 2024-02-19 | 84 | 1 | 4 | Actual |
4015 | 80.00 | 2022-08-21 | 84 | 4 | 6 | Budget |
Generated 2025-06-20 06:15:13.412 UTC