[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 438 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
Generated 2025-05-28 15:15:26.429 UTC