[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5463 | 100.00 | 2022-09-18 | 84 | 1 | 8 | Budget |
29446 | 96.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
22911 | 77.00 | 2024-02-16 | 84 | 1 | 6 | Actual |
4388 | 157.14 | 2022-08-18 | 84 | 2 | 8 | Actual |
23201 | 240.48 | 2024-02-16 | 84 | 1 | 8 | Actual |
39039 | 115.65 | 2025-04-18 | 84 | 4 | 11 | Actual |
697 | 47.00 | 2022-05-18 | 84 | 5 | 6 | Actual |
13368 | 128.36 | 2023-04-18 | 84 | 2 | 8 | Actual |
26454 | 39.06 | 2024-05-17 | 84 | 2 | 11 | Actual |
33019 | 353.00 | 2024-11-17 | 84 | 1 | 7 | Actual |
15060 | 196.00 | 2023-06-18 | 84 | 6 | 7 | Actual |
8613 | 80.00 | 2022-12-19 | 84 | 6 | 6 | Budget |
34826 | 191.00 | 2025-01-16 | 84 | 6 | 3 | Actual |
11438 | 200.00 | 2023-03-18 | 84 | 1 | 4 | Budget |
9204 | 220.00 | 2023-01-16 | 84 | 1 | 4 | Actual |
28903 | 105.02 | 2024-07-18 | 84 | 1 | 12 | Actual |
11769 | 40.00 | 2023-03-18 | 84 | 2 | 6 | Budget |
20513 | 7.14 | 2023-11-18 | 84 | 1 | 12 | Actual |
2474 | 257.00 | 2022-07-19 | 84 | 1 | 4 | Actual |
20254 | 196.54 | 2023-11-18 | 84 | 6 | 8 | Actual |
27221 | 95.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
27550 | 159.27 | 2024-06-17 | 84 | 1 | 11 | Actual |
15025 | 261.00 | 2023-06-18 | 84 | 1 | 7 | Actual |
9625 | 68.00 | 2023-01-16 | 84 | 4 | 6 | Actual |
20571 | 13.53 | 2023-11-18 | 84 | 6 | 12 | Actual |
29260 | 327.00 | 2024-08-17 | 84 | 1 | 4 | Actual |
18221 | 182.90 | 2023-09-18 | 84 | 6 | 8 | Actual |
10694 | 124.00 | 2023-02-16 | 84 | 3 | 6 | Actual |
37478 | 92.00 | 2025-03-18 | 84 | 4 | 6 | Actual |
8460 | 100.00 | 2022-12-19 | 84 | 3 | 6 | Budget |
36387 | 92.00 | 2025-02-16 | 84 | 6 | 6 | Actual |
23645 | 151.00 | 2024-03-17 | 84 | 6 | 3 | Actual |
Generated 2025-06-17 20:44:54.084 UTC