[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 455 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 23:00:04.231 UTC