[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 319 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17359 | 12.46 | 2023-08-18 | 84 | 5 | 11 | Actual |
12239 | 84.42 | 2023-03-18 | 84 | 2 | 8 | Actual |
19393 | 26.29 | 2023-10-18 | 84 | 5 | 11 | Actual |
30982 | 123.10 | 2024-09-17 | 84 | 1 | 11 | Actual |
6637 | 90.00 | 2022-10-18 | 84 | 2 | 8 | Budget |
13180 | 200.00 | 2023-04-18 | 84 | 1 | 7 | Budget |
3918 | 57.00 | 2022-08-18 | 84 | 2 | 6 | Actual |
10055 | 138.96 | 2023-01-16 | 84 | 6 | 8 | Actual |
29175 | 182.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
2940 | 50.00 | 2022-07-19 | 84 | 5 | 6 | Budget |
37211 | 424.00 | 2025-03-18 | 84 | 1 | 4 | Actual |
22819 | 145.00 | 2024-02-16 | 84 | 1 | 5 | Actual |
30862 | 542.00 | 2024-09-17 | 84 | 1 | 8 | Actual |
37915 | 13.53 | 2025-03-18 | 84 | 5 | 11 | Actual |
19071 | 233.00 | 2023-10-18 | 84 | 1 | 7 | Actual |
33347 | 94.38 | 2024-11-17 | 84 | 6 | 11 | Actual |
32822 | 127.00 | 2024-11-17 | 84 | 1 | 6 | Actual |
12992 | 99.00 | 2023-04-18 | 84 | 4 | 6 | Actual |
20571 | 13.53 | 2023-11-18 | 84 | 6 | 12 | Actual |
31805 | 50.00 | 2024-10-17 | 84 | 5 | 6 | Actual |
11174 | 90.00 | 2023-02-16 | 84 | 6 | 8 | Budget |
6777 | 137.00 | 2022-11-18 | 84 | 1 | 3 | Actual |
32189 | 97.57 | 2024-10-17 | 84 | 4 | 11 | Actual |
18221 | 182.90 | 2023-09-18 | 84 | 6 | 8 | Actual |
17720 | 120.00 | 2023-09-18 | 84 | 6 | 4 | Actual |
10321 | 200.00 | 2023-02-16 | 84 | 1 | 4 | Budget |
20841 | 155.00 | 2023-12-19 | 84 | 1 | 5 | Actual |
7956 | 78.00 | 2022-12-19 | 84 | 6 | 3 | Actual |
11970 | 90.00 | 2023-03-18 | 84 | 6 | 6 | Budget |
6119 | 100.00 | 2022-10-18 | 84 | 1 | 6 | Budget |
14351 | 45.44 | 2023-05-18 | 84 | 6 | 11 | Actual |
33973 | 36.00 | 2024-12-18 | 84 | 2 | 6 | Actual |
Generated 2025-06-17 22:41:09.084 UTC