[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 213 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 04:29:55.164 UTC