[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 288 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31779 | 71.00 | 2024-09-14 | 84 | 4 | 6 | Actual |
37806 | 114.59 | 2025-02-13 | 84 | 1 | 11 | Actual |
36975 | 145.11 | 2025-01-14 | 84 | 1 | 13 | Actual |
32764 | 250.00 | 2024-10-15 | 84 | 6 | 5 | Actual |
39278 | 106.52 | 2025-03-16 | 84 | 1 | 13 | Actual |
34555 | 92.25 | 2024-11-15 | 84 | 1 | 12 | Actual |
9728 | 73.00 | 2022-12-14 | 84 | 6 | 6 | Actual |
7288 | 56.00 | 2022-10-16 | 84 | 2 | 6 | Actual |
24972 | 18.00 | 2024-03-15 | 84 | 2 | 6 | Actual |
21368 | 29.48 | 2023-11-16 | 84 | 2 | 11 | Actual |
6167 | 50.00 | 2022-09-15 | 84 | 2 | 6 | Budget |
22641 | 168.00 | 2024-01-14 | 84 | 6 | 3 | Actual |
5463 | 100.00 | 2022-08-16 | 84 | 1 | 8 | Budget |
35039 | 162.00 | 2024-12-14 | 84 | 6 | 5 | Actual |
16980 | 88.00 | 2023-07-16 | 84 | 6 | 6 | Actual |
17952 | 48.00 | 2023-08-16 | 84 | 4 | 6 | Actual |
25916 | 208.00 | 2024-04-14 | 84 | 1 | 5 | Actual |
13180 | 200.00 | 2023-03-16 | 84 | 1 | 7 | Budget |
11864 | 74.00 | 2023-02-13 | 84 | 4 | 6 | Actual |
27049 | 241.00 | 2024-05-15 | 84 | 1 | 5 | Actual |
7101 | 130.00 | 2022-10-16 | 84 | 1 | 5 | Actual |
27082 | 162.00 | 2024-05-15 | 84 | 6 | 5 | Actual |
34053 | 51.00 | 2024-11-15 | 84 | 5 | 6 | Actual |
27492 | 184.42 | 2024-05-15 | 84 | 6 | 8 | Actual |
4527 | 100.00 | 2022-08-16 | 84 | 1 | 3 | Budget |
898 | 119.00 | 2022-04-15 | 84 | 6 | 7 | Actual |
15445 | 14.59 | 2023-05-16 | 84 | 6 | 12 | Actual |
4388 | 157.14 | 2022-07-16 | 84 | 2 | 8 | Actual |
5899 | 100.00 | 2022-09-15 | 84 | 6 | 4 | Budget |
14436 | 5.01 | 2023-04-15 | 84 | 2 | 12 | Actual |
10273 | 32.00 | 2023-01-14 | 84 | 7 | 3 | Actual |
19339 | 17.78 | 2023-09-15 | 84 | 3 | 11 | Actual |
Generated 2025-05-15 20:28:17.271 UTC