[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 223 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
Generated 2025-05-29 03:08:21.539 UTC