[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 336 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29764 | 176.84 | 2024-08-10 | 84 | 2 | 8 | Actual |
37183 | 80.00 | 2025-03-11 | 84 | 7 | 3 | Actual |
33433 | 20.97 | 2024-11-10 | 84 | 2 | 12 | Actual |
31753 | 125.00 | 2024-10-10 | 84 | 3 | 6 | Actual |
23108 | 196.00 | 2024-02-09 | 84 | 1 | 7 | Actual |
20513 | 7.14 | 2023-11-11 | 84 | 1 | 12 | Actual |
11501 | 100.00 | 2023-03-11 | 84 | 6 | 4 | Budget |
8411 | 50.00 | 2022-12-12 | 84 | 2 | 6 | Budget |
24351 | 23.10 | 2024-03-10 | 84 | 2 | 11 | Actual |
5384 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
14909 | 57.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
13321 | 243.51 | 2023-04-11 | 84 | 1 | 8 | Actual |
16921 | 64.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
36096 | 241.00 | 2025-02-09 | 84 | 6 | 4 | Actual |
21722 | 36.00 | 2024-01-09 | 84 | 7 | 3 | Actual |
36302 | 125.00 | 2025-02-09 | 84 | 3 | 6 | Actual |
12112 | 113.00 | 2023-03-11 | 84 | 6 | 7 | Actual |
25085 | 81.00 | 2024-04-10 | 84 | 6 | 6 | Actual |
13368 | 128.36 | 2023-04-11 | 84 | 2 | 8 | Actual |
8283 | 100.00 | 2022-12-12 | 84 | 6 | 5 | Budget |
36479 | 249.00 | 2025-02-09 | 84 | 6 | 7 | Actual |
25235 | 317.75 | 2024-04-10 | 84 | 1 | 8 | Actual |
3405 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
17393 | 72.04 | 2023-08-11 | 84 | 6 | 11 | Actual |
10459 | 156.00 | 2023-02-09 | 84 | 1 | 5 | Actual |
27372 | 223.00 | 2024-06-10 | 84 | 6 | 7 | Actual |
31929 | 280.00 | 2024-10-10 | 84 | 6 | 7 | Actual |
5043 | 50.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
8692 | 155.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
38957 | 134.80 | 2025-04-11 | 84 | 1 | 11 | Actual |
6368 | 90.00 | 2022-10-11 | 84 | 6 | 6 | Budget |
34177 | 184.00 | 2024-12-11 | 84 | 6 | 7 | Actual |
Generated 2025-06-10 20:05:53.793 UTC