[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 153 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9204 | 220.00 | 2022-12-19 | 84 | 1 | 4 | Actual |
5511 | 135.93 | 2022-08-21 | 84 | 2 | 8 | Actual |
29938 | 92.25 | 2024-07-20 | 84 | 4 | 11 | Actual |
16098 | 305.63 | 2023-06-21 | 84 | 1 | 8 | Actual |
2797 | 30.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
28582 | 492.00 | 2024-06-20 | 84 | 1 | 8 | Actual |
26245 | 208.00 | 2024-04-19 | 84 | 6 | 7 | Actual |
35152 | 114.00 | 2024-12-19 | 84 | 3 | 6 | Actual |
6776 | 100.00 | 2022-10-21 | 84 | 1 | 3 | Budget |
8691 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
1962 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
4712 | 196.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
33467 | 141.19 | 2024-10-20 | 84 | 6 | 12 | Actual |
34826 | 191.00 | 2024-12-19 | 84 | 6 | 3 | Actual |
38126 | 97.74 | 2025-02-18 | 84 | 1 | 13 | Actual |
24432 | 11.40 | 2024-02-18 | 84 | 5 | 11 | Actual |
16782 | 164.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
34555 | 92.25 | 2024-11-20 | 84 | 1 | 12 | Actual |
5978 | 200.00 | 2022-09-20 | 84 | 1 | 5 | Budget |
19192 | 160.18 | 2023-09-20 | 84 | 2 | 8 | Actual |
36096 | 241.00 | 2025-01-19 | 84 | 6 | 4 | Actual |
12299 | 110.17 | 2023-02-18 | 84 | 6 | 8 | Actual |
8612 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
8506 | 65.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
32903 | 86.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
1552 | 114.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
5042 | 46.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
28644 | 178.36 | 2024-06-20 | 84 | 6 | 8 | Actual |
5092 | 100.00 | 2022-08-21 | 84 | 3 | 6 | Budget |
29798 | 231.39 | 2024-07-20 | 84 | 6 | 8 | Actual |
27870 | 67.92 | 2024-05-20 | 84 | 1 | 13 | Actual |
6697 | 132.90 | 2022-09-20 | 84 | 6 | 8 | Actual |
Generated 2025-05-20 13:14:52.761 UTC