[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 319 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8082 | 218.00 | 2022-11-25 | 84 | 1 | 4 | Actual |
37339 | 208.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
11439 | 231.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
38654 | 67.00 | 2025-03-25 | 84 | 5 | 6 | Actual |
34946 | 249.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
11252 | 100.00 | 2023-02-22 | 84 | 1 | 3 | Budget |
16218 | 68.85 | 2023-06-25 | 84 | 1 | 11 | Actual |
9995 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
23553 | 11.40 | 2024-01-23 | 84 | 6 | 12 | Actual |
10846 | 103.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
12567 | 200.00 | 2023-03-25 | 84 | 1 | 4 | Budget |
1822 | 50.00 | 2022-05-25 | 84 | 5 | 6 | Budget |
37915 | 13.53 | 2025-02-22 | 84 | 5 | 11 | Actual |
7896 | 96.00 | 2022-11-25 | 84 | 1 | 3 | Actual |
21722 | 36.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
14968 | 70.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
23943 | 15.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
1775 | 90.00 | 2022-05-25 | 84 | 4 | 6 | Budget |
13368 | 128.36 | 2023-03-25 | 84 | 2 | 8 | Actual |
23971 | 105.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
22015 | 64.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
10195 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Actual |
24232 | 146.54 | 2024-02-22 | 84 | 2 | 8 | Actual |
28845 | 82.68 | 2024-06-24 | 84 | 6 | 11 | Actual |
36328 | 76.00 | 2025-01-23 | 84 | 4 | 6 | Actual |
12992 | 99.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
26535 | 9.27 | 2024-04-23 | 84 | 5 | 11 | Actual |
33231 | 160.34 | 2024-10-24 | 84 | 1 | 11 | Actual |
1552 | 114.00 | 2022-05-25 | 84 | 6 | 5 | Actual |
37504 | 62.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
38865 | 149.57 | 2025-03-25 | 84 | 2 | 8 | Actual |
27897 | 204.76 | 2024-05-24 | 84 | 2 | 13 | Actual |
Generated 2025-05-24 04:53:35.092 UTC