[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 224 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7896 | 96.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
33433 | 20.97 | 2024-10-21 | 84 | 2 | 12 | Actual |
9671 | 40.00 | 2022-12-20 | 84 | 5 | 6 | Budget |
10925 | 164.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
38865 | 149.57 | 2025-03-22 | 84 | 2 | 8 | Actual |
4586 | 70.00 | 2022-08-22 | 84 | 6 | 3 | Budget |
1490 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
11580 | 182.00 | 2023-02-19 | 84 | 1 | 5 | Actual |
11439 | 231.00 | 2023-02-19 | 84 | 1 | 4 | Actual |
33467 | 141.19 | 2024-10-21 | 84 | 6 | 12 | Actual |
12441 | 66.00 | 2023-03-22 | 84 | 6 | 3 | Actual |
34409 | 85.87 | 2024-11-21 | 84 | 3 | 11 | Actual |
19312 | 13.53 | 2023-09-21 | 84 | 2 | 11 | Actual |
32671 | 264.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
32551 | 177.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
32929 | 43.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
18102 | 129.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
4712 | 196.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
10926 | 200.00 | 2023-01-20 | 84 | 1 | 7 | Budget |
19930 | 30.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
23971 | 105.00 | 2024-02-19 | 84 | 3 | 6 | Actual |
29232 | 82.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
11065 | 200.00 | 2023-01-20 | 84 | 1 | 8 | Budget |
2100 | 219.27 | 2022-05-22 | 84 | 1 | 8 | Actual |
26837 | 300.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
5712 | 73.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
24055 | 55.00 | 2024-02-19 | 84 | 6 | 6 | Actual |
8506 | 65.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
33286 | 65.65 | 2024-10-21 | 84 | 3 | 11 | Actual |
1489 | 216.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
23943 | 15.00 | 2024-02-19 | 84 | 2 | 6 | Actual |
11252 | 100.00 | 2023-02-19 | 84 | 1 | 3 | Budget |
Generated 2025-05-22 02:00:49.913 UTC