[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 429 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
Generated 2025-05-29 04:17:25.888 UTC