[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 496 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25699 | 240.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
15657 | 125.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
24405 | 47.57 | 2024-02-19 | 84 | 4 | 11 | Actual |
19599 | 288.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
7337 | 100.00 | 2022-10-22 | 84 | 3 | 6 | Budget |
19366 | 34.80 | 2023-09-21 | 84 | 4 | 11 | Actual |
11065 | 200.00 | 2023-01-20 | 84 | 1 | 8 | Budget |
979 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
35735 | 50.76 | 2024-12-20 | 84 | 2 | 12 | Actual |
285 | 145.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
13847 | 25.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
10321 | 200.00 | 2023-01-20 | 84 | 1 | 4 | Budget |
24972 | 18.00 | 2024-03-21 | 84 | 2 | 6 | Actual |
18279 | 61.40 | 2023-08-22 | 84 | 1 | 11 | Actual |
30209 | 134.59 | 2024-07-21 | 84 | 6 | 13 | Actual |
13509 | 294.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
5790 | 40.00 | 2022-09-21 | 84 | 7 | 3 | Budget |
19511 | 5.01 | 2023-09-21 | 84 | 2 | 12 | Actual |
21750 | 165.00 | 2023-12-20 | 84 | 1 | 4 | Actual |
27659 | 40.12 | 2024-05-21 | 84 | 5 | 11 | Actual |
30479 | 221.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
33139 | 172.30 | 2024-10-21 | 84 | 2 | 8 | Actual |
15537 | 162.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
32015 | 226.84 | 2024-09-20 | 84 | 2 | 8 | Actual |
36685 | 57.14 | 2025-01-20 | 84 | 2 | 11 | Actual |
8283 | 100.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
14114 | 301.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
10055 | 138.96 | 2022-12-20 | 84 | 6 | 8 | Actual |
29553 | 48.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
31547 | 206.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
10644 | 40.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
35649 | 95.44 | 2024-12-20 | 84 | 6 | 11 | Actual |
Generated 2025-05-21 11:15:28.728 UTC