[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 248 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9481 | 100.00 | 2022-12-19 | 84 | 1 | 6 | Budget |
32636 | 448.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
10381 | 116.00 | 2023-01-19 | 84 | 6 | 4 | Actual |
6040 | 142.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
26535 | 9.27 | 2024-04-19 | 84 | 5 | 11 | Actual |
8553 | 62.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
8554 | 40.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
9018 | 110.00 | 2022-12-19 | 84 | 1 | 3 | Actual |
7956 | 78.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
4340 | 184.42 | 2022-07-21 | 84 | 1 | 8 | Actual |
8833 | 199.57 | 2022-11-21 | 84 | 1 | 8 | Actual |
3325 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
2796 | 25.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
8507 | 70.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
35204 | 44.00 | 2024-12-19 | 84 | 5 | 6 | Actual |
2999 | 116.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
28319 | 29.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
37714 | 272.30 | 2025-02-18 | 84 | 2 | 8 | Actual |
26628 | 12.46 | 2024-04-19 | 84 | 1 | 12 | Actual |
34617 | 174.17 | 2024-11-20 | 84 | 6 | 12 | Actual |
10986 | 153.00 | 2023-01-19 | 84 | 6 | 7 | Actual |
32216 | 31.61 | 2024-09-19 | 84 | 5 | 11 | Actual |
4915 | 200.00 | 2022-08-21 | 84 | 6 | 5 | Budget |
604 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
8692 | 155.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
15715 | 125.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
18334 | 33.74 | 2023-08-21 | 84 | 3 | 11 | Actual |
23823 | 162.00 | 2024-02-18 | 84 | 1 | 5 | Actual |
15657 | 125.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
2797 | 30.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
2210 | 145.02 | 2022-05-21 | 84 | 6 | 8 | Actual |
28811 | 19.91 | 2024-06-20 | 84 | 5 | 11 | Actual |
Generated 2025-05-20 23:07:11.646 UTC