[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 189 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16160 | 211.69 | 2023-08-30 | 84 | 6 | 8 | Actual |
6263 | 101.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
4123 | 124.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
2893 | 90.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
23263 | 131.39 | 2024-03-29 | 84 | 6 | 8 | Actual |
21631 | 268.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
3733 | 147.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
6914 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
33139 | 172.30 | 2024-12-29 | 84 | 2 | 8 | Actual |
31838 | 89.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
17871 | 100.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
1631 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
21842 | 168.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
19542 | 9.27 | 2023-11-29 | 84 | 6 | 12 | Actual |
12708 | 200.00 | 2023-05-30 | 84 | 1 | 5 | Budget |
37339 | 208.00 | 2025-04-29 | 84 | 6 | 5 | Actual |
10320 | 180.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
17158 | 107.14 | 2023-09-29 | 84 | 2 | 8 | Actual |
19106 | 234.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
30862 | 542.00 | 2024-10-29 | 84 | 1 | 8 | Actual |
18782 | 108.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
24887 | 125.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
34791 | 323.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
26535 | 9.27 | 2024-06-28 | 84 | 5 | 11 | Actual |
17250 | 64.59 | 2023-09-29 | 84 | 1 | 11 | Actual |
2845 | 130.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
16361 | 36.93 | 2023-08-30 | 84 | 6 | 11 | Actual |
1167 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
12191 | 200.00 | 2023-04-29 | 84 | 1 | 8 | Budget |
31753 | 125.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
11438 | 200.00 | 2023-04-29 | 84 | 1 | 4 | Budget |
21422 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
Generated 2025-07-29 15:48:59.197 UTC