[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 572 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
Generated 2025-05-29 03:42:53.558 UTC