[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 540 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
31303 | 132.83 | 2024-08-22 | 84 | 2 | 13 | Actual |
31184 | 36.93 | 2024-08-22 | 84 | 2 | 12 | Actual |
16246 | 9.27 | 2023-06-23 | 84 | 2 | 11 | Actual |
506 | 118.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
15293 | 28.42 | 2023-05-23 | 84 | 3 | 11 | Actual |
7818 | 95.02 | 2022-10-23 | 84 | 6 | 8 | Actual |
18221 | 182.90 | 2023-08-23 | 84 | 6 | 8 | Actual |
34354 | 196.51 | 2024-11-22 | 84 | 1 | 11 | Actual |
8753 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
28965 | 129.48 | 2024-06-22 | 84 | 6 | 12 | Actual |
33584 | 206.52 | 2024-10-22 | 84 | 6 | 13 | Actual |
14855 | 31.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
25410 | 27.36 | 2024-03-22 | 84 | 3 | 11 | Actual |
3655 | 135.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
17130 | 264.72 | 2023-07-23 | 84 | 1 | 8 | Actual |
7288 | 56.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
30209 | 134.59 | 2024-07-22 | 84 | 6 | 13 | Actual |
35707 | 122.04 | 2024-12-21 | 84 | 1 | 12 | Actual |
5185 | 57.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
11579 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
21541 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
22549 | 15.65 | 2023-12-21 | 84 | 6 | 12 | Actual |
27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
978 | 235.93 | 2022-04-22 | 84 | 1 | 8 | Actual |
96 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
33525 | 122.31 | 2024-10-22 | 84 | 1 | 13 | Actual |
8082 | 218.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
21961 | 27.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
23229 | 135.93 | 2024-01-21 | 84 | 2 | 8 | Actual |
9401 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
2846 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
Generated 2025-05-22 04:04:59.796 UTC