[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 167 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9480 | 123.00 | 2022-12-19 | 84 | 1 | 6 | Actual |
7491 | 80.00 | 2022-10-21 | 84 | 6 | 6 | Budget |
14643 | 187.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
28845 | 82.68 | 2024-06-20 | 84 | 6 | 11 | Actual |
33796 | 204.00 | 2024-11-20 | 84 | 6 | 4 | Actual |
37861 | 102.89 | 2025-02-18 | 84 | 3 | 11 | Actual |
603 | 112.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
29884 | 36.93 | 2024-07-20 | 84 | 2 | 11 | Actual |
21989 | 111.00 | 2023-12-19 | 84 | 3 | 6 | Actual |
6836 | 80.00 | 2022-10-21 | 84 | 6 | 3 | Budget |
27550 | 159.27 | 2024-05-20 | 84 | 1 | 11 | Actual |
17686 | 147.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
21574 | 13.53 | 2023-11-21 | 84 | 6 | 12 | Actual |
3919 | 50.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
30924 | 281.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
32764 | 250.00 | 2024-10-20 | 84 | 6 | 5 | Actual |
37183 | 80.00 | 2025-02-18 | 84 | 7 | 3 | Actual |
25614 | 8.21 | 2024-03-20 | 84 | 6 | 12 | Actual |
5651 | 94.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
17898 | 28.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
31929 | 280.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
15537 | 162.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
3545 | 40.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
21665 | 204.00 | 2023-12-19 | 84 | 6 | 3 | Actual |
1411 | 139.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
15025 | 261.00 | 2023-05-21 | 84 | 1 | 7 | Actual |
20043 | 69.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
8940 | 70.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
16895 | 90.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
18982 | 37.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
6167 | 50.00 | 2022-09-20 | 84 | 2 | 6 | Budget |
Generated 2025-05-20 20:16:44.070 UTC