[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 409 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3077 | 222.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
26038 | 18.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
25142 | 276.00 | 2024-03-21 | 84 | 1 | 7 | Actual |
30982 | 123.10 | 2024-08-21 | 84 | 1 | 11 | Actual |
13242 | 158.00 | 2023-03-22 | 84 | 6 | 7 | Actual |
28845 | 82.68 | 2024-06-21 | 84 | 6 | 11 | Actual |
19106 | 234.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
24432 | 11.40 | 2024-02-19 | 84 | 5 | 11 | Actual |
19226 | 131.39 | 2023-09-21 | 84 | 6 | 8 | Actual |
20394 | 43.31 | 2023-10-22 | 84 | 4 | 11 | Actual |
37126 | 263.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
10195 | 80.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
12993 | 100.00 | 2023-03-22 | 84 | 4 | 6 | Budget |
15863 | 102.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
37002 | 164.41 | 2025-01-20 | 84 | 2 | 13 | Actual |
5245 | 90.00 | 2022-08-22 | 84 | 6 | 6 | Budget |
32764 | 250.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
31427 | 180.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
2999 | 116.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
97 | 92.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
7709 | 193.51 | 2022-10-22 | 84 | 1 | 8 | Actual |
20933 | 69.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
20221 | 146.54 | 2023-10-22 | 84 | 2 | 8 | Actual |
13039 | 68.00 | 2023-03-22 | 84 | 5 | 6 | Actual |
6040 | 142.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
29553 | 48.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
2893 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
2101 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
19393 | 26.29 | 2023-09-21 | 84 | 5 | 11 | Actual |
1490 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
32962 | 115.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
29764 | 176.84 | 2024-07-21 | 84 | 2 | 8 | Actual |
Generated 2025-05-21 11:01:34.818 UTC