[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 440 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18690 | 194.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
26628 | 12.46 | 2024-04-14 | 84 | 1 | 12 | Actual |
35329 | 254.00 | 2024-12-14 | 84 | 6 | 7 | Actual |
2796 | 25.00 | 2022-06-16 | 84 | 2 | 6 | Actual |
23730 | 195.00 | 2024-02-13 | 84 | 1 | 4 | Actual |
35853 | 148.62 | 2024-12-14 | 84 | 2 | 13 | Actual |
5092 | 100.00 | 2022-08-16 | 84 | 3 | 6 | Budget |
37452 | 99.00 | 2025-02-13 | 84 | 3 | 6 | Actual |
9671 | 40.00 | 2022-12-14 | 84 | 5 | 6 | Budget |
507 | 100.00 | 2022-04-15 | 84 | 1 | 6 | Budget |
28489 | 404.00 | 2024-06-15 | 84 | 1 | 7 | Actual |
36154 | 275.00 | 2025-01-14 | 84 | 1 | 5 | Actual |
22641 | 168.00 | 2024-01-14 | 84 | 6 | 3 | Actual |
24972 | 18.00 | 2024-03-15 | 84 | 2 | 6 | Actual |
11253 | 140.00 | 2023-02-13 | 84 | 1 | 3 | Actual |
27049 | 241.00 | 2024-05-15 | 84 | 1 | 5 | Actual |
3734 | 200.00 | 2022-07-16 | 84 | 1 | 5 | Budget |
16747 | 160.00 | 2023-07-16 | 84 | 1 | 5 | Actual |
3791 | 200.00 | 2022-07-16 | 84 | 6 | 5 | Budget |
6448 | 240.00 | 2022-09-15 | 84 | 1 | 7 | Actual |
27897 | 204.76 | 2024-05-15 | 84 | 2 | 13 | Actual |
32049 | 213.21 | 2024-09-14 | 84 | 6 | 8 | Actual |
33854 | 209.00 | 2024-11-15 | 84 | 1 | 5 | Actual |
2209 | 90.00 | 2022-05-16 | 84 | 6 | 8 | Budget |
12190 | 201.08 | 2023-02-13 | 84 | 1 | 8 | Actual |
3654 | 100.00 | 2022-07-16 | 84 | 6 | 4 | Budget |
29938 | 92.25 | 2024-07-15 | 84 | 4 | 11 | Actual |
11911 | 39.00 | 2023-02-13 | 84 | 5 | 6 | Actual |
1727 | 135.00 | 2022-05-16 | 84 | 3 | 6 | Actual |
21248 | 176.84 | 2023-11-16 | 84 | 2 | 8 | Actual |
2349 | 63.00 | 2022-06-16 | 84 | 6 | 3 | Actual |
19511 | 5.01 | 2023-09-15 | 84 | 2 | 12 | Actual |
Generated 2025-05-16 00:05:05.141 UTC