[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 552 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2796 | 25.00 | 2022-07-20 | 84 | 2 | 6 | Actual |
27247 | 43.00 | 2024-06-18 | 84 | 5 | 6 | Actual |
19226 | 131.39 | 2023-10-19 | 84 | 6 | 8 | Actual |
22992 | 52.00 | 2024-02-17 | 84 | 4 | 6 | Actual |
24112 | 211.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
5186 | 50.00 | 2022-09-19 | 84 | 5 | 6 | Budget |
5791 | 36.00 | 2022-10-19 | 84 | 7 | 3 | Actual |
14142 | 117.75 | 2023-05-19 | 84 | 2 | 8 | Actual |
2210 | 145.02 | 2022-06-19 | 84 | 6 | 8 | Actual |
3968 | 100.00 | 2022-08-19 | 84 | 3 | 6 | Budget |
23263 | 131.39 | 2024-02-17 | 84 | 6 | 8 | Actual |
4664 | 36.00 | 2022-09-19 | 84 | 7 | 3 | Actual |
31547 | 206.00 | 2024-10-18 | 84 | 6 | 4 | Actual |
19014 | 83.00 | 2023-10-19 | 84 | 6 | 6 | Actual |
24405 | 47.57 | 2024-03-18 | 84 | 4 | 11 | Actual |
25699 | 240.00 | 2024-05-18 | 84 | 1 | 3 | Actual |
17926 | 112.00 | 2023-09-19 | 84 | 3 | 6 | Actual |
20043 | 69.00 | 2023-11-19 | 84 | 6 | 6 | Actual |
39039 | 115.65 | 2025-04-19 | 84 | 4 | 11 | Actual |
2021 | 100.00 | 2022-06-19 | 84 | 6 | 7 | Budget |
9344 | 100.00 | 2023-01-17 | 84 | 1 | 5 | Budget |
36975 | 145.11 | 2025-02-17 | 84 | 1 | 13 | Actual |
7818 | 95.02 | 2022-11-19 | 84 | 6 | 8 | Actual |
15863 | 102.00 | 2023-07-20 | 84 | 3 | 6 | Actual |
37504 | 62.00 | 2025-03-19 | 84 | 5 | 6 | Actual |
25410 | 27.36 | 2024-04-18 | 84 | 3 | 11 | Actual |
20720 | 44.00 | 2023-12-20 | 84 | 7 | 3 | Actual |
8082 | 218.00 | 2022-12-20 | 84 | 1 | 4 | Actual |
14735 | 168.00 | 2023-06-19 | 84 | 1 | 5 | Actual |
31929 | 280.00 | 2024-10-18 | 84 | 6 | 7 | Actual |
17305 | 30.55 | 2023-08-19 | 84 | 3 | 11 | Actual |
7240 | 118.00 | 2022-11-19 | 84 | 1 | 6 | Actual |
Generated 2025-06-18 05:28:57.287 UTC