[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29911 | 96.51 | 2024-07-20 | 84 | 3 | 11 | Actual |
15445 | 14.59 | 2023-05-21 | 84 | 6 | 12 | Actual |
14236 | 57.14 | 2023-04-20 | 84 | 1 | 11 | Actual |
23823 | 162.00 | 2024-02-18 | 84 | 1 | 5 | Actual |
651 | 90.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
13429 | 90.00 | 2023-03-21 | 84 | 6 | 8 | Budget |
5713 | 70.00 | 2022-09-20 | 84 | 6 | 3 | Budget |
12992 | 99.00 | 2023-03-21 | 84 | 4 | 6 | Actual |
9729 | 80.00 | 2022-12-19 | 84 | 6 | 6 | Budget |
31605 | 235.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
27247 | 43.00 | 2024-05-20 | 84 | 5 | 6 | Actual |
18307 | 12.46 | 2023-08-21 | 84 | 2 | 11 | Actual |
8880 | 117.75 | 2022-11-21 | 84 | 2 | 8 | Actual |
5712 | 73.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
8460 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
16626 | 88.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
2289 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
17778 | 110.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
9867 | 121.00 | 2022-12-19 | 84 | 6 | 7 | Actual |
32671 | 264.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
2797 | 30.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
31427 | 180.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
16040 | 198.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
5323 | 200.00 | 2022-08-21 | 84 | 1 | 7 | Budget |
23263 | 131.39 | 2024-01-19 | 84 | 6 | 8 | Actual |
20571 | 13.53 | 2023-10-21 | 84 | 6 | 12 | Actual |
37915 | 13.53 | 2025-02-18 | 84 | 5 | 11 | Actual |
12238 | 80.00 | 2023-02-18 | 84 | 2 | 8 | Budget |
1882 | 100.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
26333 | 198.05 | 2024-04-19 | 84 | 2 | 8 | Actual |
33525 | 122.31 | 2024-10-20 | 84 | 1 | 13 | Actual |
Generated 2025-05-20 19:07:04.951 UTC