[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17926 | 112.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
39338 | 190.73 | 2025-03-22 | 84 | 6 | 13 | Actual |
38006 | 73.10 | 2025-02-19 | 84 | 1 | 12 | Actual |
5043 | 50.00 | 2022-08-22 | 84 | 2 | 6 | Budget |
35237 | 87.00 | 2024-12-20 | 84 | 6 | 6 | Actual |
13847 | 25.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
18422 | 42.25 | 2023-08-22 | 84 | 6 | 11 | Actual |
33053 | 236.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
18010 | 69.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
15146 | 126.84 | 2023-05-22 | 84 | 2 | 8 | Actual |
39186 | 50.76 | 2025-03-22 | 84 | 2 | 12 | Actual |
22761 | 101.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
24760 | 189.00 | 2024-03-21 | 84 | 1 | 4 | Actual |
31640 | 231.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
8411 | 50.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
7385 | 70.00 | 2022-10-22 | 84 | 4 | 6 | Budget |
11970 | 90.00 | 2023-02-19 | 84 | 6 | 6 | Budget |
22252 | 122.30 | 2023-12-20 | 84 | 2 | 8 | Actual |
37686 | 385.94 | 2025-02-19 | 84 | 1 | 8 | Actual |
1883 | 77.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
6039 | 200.00 | 2022-09-21 | 84 | 6 | 5 | Budget |
22371 | 30.55 | 2023-12-20 | 84 | 2 | 11 | Actual |
31392 | 356.00 | 2024-09-20 | 84 | 1 | 3 | Actual |
2100 | 219.27 | 2022-05-22 | 84 | 1 | 8 | Actual |
16218 | 68.85 | 2023-06-22 | 84 | 1 | 11 | Actual |
37594 | 304.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
6776 | 100.00 | 2022-10-22 | 84 | 1 | 3 | Budget |
10645 | 41.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
26366 | 187.45 | 2024-04-20 | 84 | 6 | 8 | Actual |
3466 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
38837 | 414.73 | 2025-03-22 | 84 | 1 | 8 | Actual |
32307 | 109.27 | 2024-09-20 | 84 | 1 | 12 | Actual |
Generated 2025-05-22 01:06:22.256 UTC