[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 428 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8612 | 100.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
39100 | 132.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
6698 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
30924 | 281.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
17158 | 107.14 | 2023-07-23 | 84 | 2 | 8 | Actual |
13100 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
29972 | 102.89 | 2024-07-22 | 84 | 6 | 11 | Actual |
14677 | 94.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
18361 | 33.74 | 2023-08-23 | 84 | 4 | 11 | Actual |
7817 | 70.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
5510 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
2669 | 100.00 | 2022-06-23 | 84 | 6 | 5 | Budget |
23553 | 11.40 | 2024-01-21 | 84 | 6 | 12 | Actual |
36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
15180 | 141.99 | 2023-05-23 | 84 | 6 | 8 | Actual |
898 | 119.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
29050 | 201.26 | 2024-06-22 | 84 | 2 | 13 | Actual |
31838 | 89.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
7385 | 70.00 | 2022-10-23 | 84 | 4 | 6 | Budget |
33405 | 90.12 | 2024-10-22 | 84 | 1 | 12 | Actual |
32459 | 118.80 | 2024-09-21 | 84 | 6 | 13 | Actual |
38361 | 395.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
20421 | 26.29 | 2023-10-23 | 84 | 5 | 11 | Actual |
34583 | 35.87 | 2024-11-22 | 84 | 2 | 12 | Actual |
36884 | 20.97 | 2025-01-21 | 84 | 2 | 12 | Actual |
15915 | 49.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
38241 | 326.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
2100 | 219.27 | 2022-05-23 | 84 | 1 | 8 | Actual |
27779 | 24.16 | 2024-05-22 | 84 | 2 | 12 | Actual |
Generated 2025-05-22 03:49:24.656 UTC