[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 334 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27049 | 241.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
28582 | 492.00 | 2024-07-01 | 84 | 1 | 8 | Actual |
5898 | 115.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
34946 | 249.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
22726 | 189.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
18875 | 60.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
7490 | 73.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
24023 | 57.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
16361 | 36.93 | 2023-07-02 | 84 | 6 | 11 | Actual |
16098 | 305.63 | 2023-07-02 | 84 | 1 | 8 | Actual |
22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
36712 | 76.29 | 2025-01-30 | 84 | 3 | 11 | Actual |
837 | 147.00 | 2022-05-01 | 84 | 1 | 7 | Actual |
224 | 180.00 | 2022-05-01 | 84 | 1 | 4 | Actual |
38333 | 54.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
25793 | 57.00 | 2024-04-30 | 84 | 7 | 3 | Actual |
37806 | 114.59 | 2025-03-01 | 84 | 1 | 11 | Actual |
24972 | 18.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
14176 | 145.02 | 2023-05-01 | 84 | 6 | 8 | Actual |
13100 | 90.00 | 2023-04-01 | 84 | 6 | 6 | Budget |
28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
6216 | 100.00 | 2022-10-01 | 84 | 3 | 6 | Budget |
8411 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
1026 | 114.72 | 2022-05-01 | 84 | 2 | 8 | Actual |
7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
29175 | 182.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
1085 | 90.00 | 2022-05-01 | 84 | 6 | 8 | Budget |
34177 | 184.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
32929 | 43.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
29388 | 189.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
10135 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
Generated 2025-05-31 03:48:55.553 UTC