[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 195 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8460 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
6589 | 100.00 | 2022-09-21 | 84 | 1 | 8 | Budget |
28022 | 222.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
27280 | 82.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
24583 | 10.33 | 2024-02-19 | 84 | 6 | 12 | Actual |
38396 | 200.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
35943 | 252.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
97 | 92.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
34436 | 82.68 | 2024-11-21 | 84 | 4 | 11 | Actual |
14114 | 301.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
2893 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
34675 | 134.59 | 2024-11-21 | 84 | 1 | 13 | Actual |
3219 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
30890 | 179.87 | 2024-08-21 | 84 | 2 | 8 | Actual |
28610 | 193.51 | 2024-06-21 | 84 | 2 | 8 | Actual |
24945 | 62.00 | 2024-03-21 | 84 | 1 | 6 | Actual |
5323 | 200.00 | 2022-08-22 | 84 | 1 | 7 | Budget |
2532 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
23823 | 162.00 | 2024-02-19 | 84 | 1 | 5 | Actual |
4775 | 153.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
29295 | 184.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
10321 | 200.00 | 2023-01-20 | 84 | 1 | 4 | Budget |
1630 | 94.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
12848 | 91.00 | 2023-03-22 | 84 | 1 | 6 | Actual |
32107 | 149.70 | 2024-09-20 | 84 | 1 | 11 | Actual |
838 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
33405 | 90.12 | 2024-10-21 | 84 | 1 | 12 | Actual |
20783 | 125.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
4122 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
35589 | 72.04 | 2024-12-20 | 84 | 4 | 11 | Actual |
16098 | 305.63 | 2023-06-22 | 84 | 1 | 8 | Actual |
25497 | 60.33 | 2024-03-21 | 84 | 6 | 11 | Actual |
Generated 2025-05-21 23:51:08.649 UTC