[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 291 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31512 | 364.00 | 2024-10-11 | 84 | 1 | 4 | Actual |
12897 | 36.00 | 2023-04-12 | 84 | 2 | 6 | Actual |
14935 | 50.00 | 2023-06-12 | 84 | 5 | 6 | Actual |
32608 | 107.00 | 2024-11-11 | 84 | 7 | 3 | Actual |
2348 | 80.00 | 2022-07-13 | 84 | 6 | 3 | Budget |
5510 | 90.00 | 2022-09-12 | 84 | 2 | 8 | Budget |
3325 | 90.00 | 2022-07-13 | 84 | 6 | 8 | Budget |
14236 | 57.14 | 2023-05-12 | 84 | 1 | 11 | Actual |
8221 | 100.00 | 2022-12-13 | 84 | 1 | 5 | Budget |
8833 | 199.57 | 2022-12-13 | 84 | 1 | 8 | Actual |
2845 | 130.00 | 2022-07-13 | 84 | 3 | 6 | Actual |
22911 | 77.00 | 2024-02-10 | 84 | 1 | 6 | Actual |
11064 | 251.09 | 2023-02-10 | 84 | 1 | 8 | Actual |
4915 | 200.00 | 2022-09-12 | 84 | 6 | 5 | Budget |
5244 | 99.00 | 2022-09-12 | 84 | 6 | 6 | Actual |
27751 | 116.72 | 2024-06-11 | 84 | 1 | 12 | Actual |
4447 | 80.00 | 2022-08-12 | 84 | 6 | 8 | Budget |
37714 | 272.30 | 2025-03-12 | 84 | 2 | 8 | Actual |
26508 | 40.12 | 2024-05-11 | 84 | 4 | 11 | Actual |
5712 | 73.00 | 2022-10-12 | 84 | 6 | 3 | Actual |
7384 | 77.00 | 2022-11-12 | 84 | 4 | 6 | Actual |
2611 | 177.00 | 2022-07-13 | 84 | 1 | 5 | Actual |
12945 | 107.00 | 2023-04-12 | 84 | 3 | 6 | Actual |
31010 | 36.93 | 2024-09-11 | 84 | 2 | 11 | Actual |
21220 | 346.54 | 2023-12-13 | 84 | 1 | 8 | Actual |
18188 | 117.75 | 2023-09-12 | 84 | 2 | 8 | Actual |
7385 | 70.00 | 2022-11-12 | 84 | 4 | 6 | Budget |
12708 | 200.00 | 2023-04-12 | 84 | 1 | 5 | Budget |
506 | 118.00 | 2022-05-12 | 84 | 1 | 6 | Actual |
3219 | 200.00 | 2022-07-13 | 84 | 1 | 8 | Budget |
6118 | 94.00 | 2022-10-12 | 84 | 1 | 6 | Actual |
14142 | 117.75 | 2023-05-12 | 84 | 2 | 8 | Actual |
Generated 2025-06-12 00:22:56.469 UTC