[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 515 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2288 | 125.00 | 2022-06-23 | 84 | 1 | 3 | Actual |
1027 | 80.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
15594 | 49.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
96 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
28399 | 60.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
15750 | 143.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
35649 | 95.44 | 2024-12-21 | 84 | 6 | 11 | Actual |
7569 | 240.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
21750 | 165.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
30653 | 60.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
25821 | 232.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
23263 | 131.39 | 2024-01-21 | 84 | 6 | 8 | Actual |
7337 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
24232 | 146.54 | 2024-02-20 | 84 | 2 | 8 | Actual |
756 | 100.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
35178 | 69.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
19393 | 26.29 | 2023-09-22 | 84 | 5 | 11 | Actual |
27693 | 111.40 | 2024-05-22 | 84 | 6 | 11 | Actual |
8506 | 65.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
26569 | 44.38 | 2024-04-21 | 84 | 6 | 11 | Actual |
13901 | 59.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
35004 | 297.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
4341 | 100.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
15180 | 141.99 | 2023-05-23 | 84 | 6 | 8 | Actual |
18188 | 117.75 | 2023-08-23 | 84 | 2 | 8 | Actual |
3871 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
10846 | 103.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
30301 | 210.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
Generated 2025-05-22 08:03:59.506 UTC