[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 527 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1490 | 200.00 | 2022-05-19 | 84 | 1 | 5 | Budget |
12707 | 189.00 | 2023-03-19 | 84 | 1 | 5 | Actual |
39338 | 190.73 | 2025-03-19 | 84 | 6 | 13 | Actual |
33946 | 116.00 | 2024-11-18 | 84 | 1 | 6 | Actual |
26780 | 141.61 | 2024-04-17 | 84 | 6 | 13 | Actual |
12946 | 100.00 | 2023-03-19 | 84 | 3 | 6 | Budget |
27049 | 241.00 | 2024-05-18 | 84 | 1 | 5 | Actual |
838 | 200.00 | 2022-04-18 | 84 | 1 | 7 | Budget |
14909 | 57.00 | 2023-05-19 | 84 | 4 | 6 | Actual |
38744 | 355.00 | 2025-03-19 | 84 | 1 | 7 | Actual |
30862 | 542.00 | 2024-08-18 | 84 | 1 | 8 | Actual |
7338 | 117.00 | 2022-10-19 | 84 | 3 | 6 | Actual |
7102 | 100.00 | 2022-10-19 | 84 | 1 | 5 | Budget |
8881 | 90.00 | 2022-11-19 | 84 | 2 | 8 | Budget |
27578 | 53.95 | 2024-05-18 | 84 | 2 | 11 | Actual |
38241 | 326.00 | 2025-03-19 | 84 | 1 | 3 | Actual |
28757 | 73.10 | 2024-06-18 | 84 | 3 | 11 | Actual |
17072 | 142.00 | 2023-07-19 | 84 | 6 | 7 | Actual |
31987 | 411.69 | 2024-09-17 | 84 | 1 | 8 | Actual |
21248 | 176.84 | 2023-11-19 | 84 | 2 | 8 | Actual |
7101 | 130.00 | 2022-10-19 | 84 | 1 | 5 | Actual |
2612 | 200.00 | 2022-06-19 | 84 | 1 | 5 | Budget |
5092 | 100.00 | 2022-08-19 | 84 | 3 | 6 | Budget |
18307 | 12.46 | 2023-08-19 | 84 | 2 | 11 | Actual |
20312 | 76.29 | 2023-10-19 | 84 | 1 | 11 | Actual |
1821 | 38.00 | 2022-05-19 | 84 | 5 | 6 | Actual |
8411 | 50.00 | 2022-11-19 | 84 | 2 | 6 | Budget |
31392 | 356.00 | 2024-09-17 | 84 | 1 | 3 | Actual |
32729 | 257.00 | 2024-10-18 | 84 | 1 | 5 | Actual |
21631 | 268.00 | 2023-12-17 | 84 | 1 | 3 | Actual |
97 | 92.00 | 2022-04-18 | 84 | 6 | 3 | Actual |
35152 | 114.00 | 2024-12-17 | 84 | 3 | 6 | Actual |
Generated 2025-05-19 02:03:58.004 UTC