[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 171 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14883 | 96.00 | 2023-05-28 | 84 | 3 | 6 | Actual |
23943 | 15.00 | 2024-02-25 | 84 | 2 | 6 | Actual |
3077 | 222.00 | 2022-06-28 | 84 | 1 | 7 | Actual |
7708 | 200.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
9624 | 70.00 | 2022-12-26 | 84 | 4 | 6 | Budget |
34436 | 82.68 | 2024-11-27 | 84 | 4 | 11 | Actual |
15715 | 125.00 | 2023-06-28 | 84 | 1 | 5 | Actual |
5838 | 200.00 | 2022-09-27 | 84 | 1 | 4 | Budget |
30804 | 240.00 | 2024-08-27 | 84 | 6 | 7 | Actual |
29764 | 176.84 | 2024-07-27 | 84 | 2 | 8 | Actual |
36917 | 131.61 | 2025-01-26 | 84 | 6 | 12 | Actual |
19752 | 101.00 | 2023-10-28 | 84 | 6 | 4 | Actual |
7385 | 70.00 | 2022-10-28 | 84 | 4 | 6 | Budget |
20960 | 27.00 | 2023-11-28 | 84 | 2 | 6 | Actual |
2149 | 80.00 | 2022-05-28 | 84 | 2 | 8 | Budget |
1224 | 80.00 | 2022-05-28 | 84 | 6 | 3 | Budget |
16218 | 68.85 | 2023-06-28 | 84 | 1 | 11 | Actual |
14770 | 102.00 | 2023-05-28 | 84 | 6 | 5 | Actual |
14735 | 168.00 | 2023-05-28 | 84 | 1 | 5 | Actual |
4202 | 200.00 | 2022-07-28 | 84 | 1 | 7 | Budget |
6368 | 90.00 | 2022-09-27 | 84 | 6 | 6 | Budget |
11911 | 39.00 | 2023-02-25 | 84 | 5 | 6 | Actual |
29938 | 92.25 | 2024-07-27 | 84 | 4 | 11 | Actual |
27812 | 189.06 | 2024-05-27 | 84 | 6 | 12 | Actual |
5138 | 53.00 | 2022-08-28 | 84 | 4 | 6 | Actual |
2426 | 31.00 | 2022-06-28 | 84 | 7 | 3 | Actual |
21395 | 50.76 | 2023-11-28 | 84 | 3 | 11 | Actual |
38396 | 200.00 | 2025-03-28 | 84 | 6 | 4 | Actual |
37452 | 99.00 | 2025-02-25 | 84 | 3 | 6 | Actual |
7817 | 70.00 | 2022-10-28 | 84 | 6 | 8 | Budget |
9344 | 100.00 | 2022-12-26 | 84 | 1 | 5 | Budget |
366 | 200.00 | 2022-04-27 | 84 | 1 | 5 | Budget |
Generated 2025-05-28 00:56:01.420 UTC