[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 310 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
Generated 2025-05-28 18:33:38.688 UTC