[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 477 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10847 | 90.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
34702 | 152.13 | 2024-11-21 | 84 | 2 | 13 | Actual |
5185 | 57.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
13665 | 134.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
7289 | 50.00 | 2022-10-22 | 84 | 2 | 6 | Budget |
14524 | 252.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
8613 | 80.00 | 2022-11-22 | 84 | 6 | 6 | Budget |
1085 | 90.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
28644 | 178.36 | 2024-06-21 | 84 | 6 | 8 | Actual |
15889 | 55.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
12441 | 66.00 | 2023-03-22 | 84 | 6 | 3 | Actual |
20394 | 43.31 | 2023-10-22 | 84 | 4 | 11 | Actual |
12111 | 100.00 | 2023-02-19 | 84 | 6 | 7 | Budget |
10596 | 104.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
21340 | 53.95 | 2023-11-22 | 84 | 1 | 11 | Actual |
33733 | 63.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
11438 | 200.00 | 2023-02-19 | 84 | 1 | 4 | Budget |
18480 | 10.33 | 2023-08-22 | 84 | 1 | 12 | Actual |
7897 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
2796 | 25.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
2940 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
11313 | 77.00 | 2023-02-19 | 84 | 6 | 3 | Actual |
1679 | 30.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
21282 | 146.54 | 2023-11-22 | 84 | 6 | 8 | Actual |
22992 | 52.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
28730 | 43.31 | 2024-06-21 | 84 | 2 | 11 | Actual |
32764 | 250.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
27372 | 223.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
11579 | 200.00 | 2023-02-19 | 84 | 1 | 5 | Budget |
16327 | 12.46 | 2023-06-22 | 84 | 5 | 11 | Actual |
17686 | 147.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
9204 | 220.00 | 2022-12-20 | 84 | 1 | 4 | Actual |
Generated 2025-05-21 23:47:25.749 UTC