[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 581 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27140 | 86.00 | 2024-05-18 | 84 | 1 | 6 | Actual |
34001 | 123.00 | 2024-11-18 | 84 | 3 | 6 | Actual |
29175 | 182.00 | 2024-07-18 | 84 | 6 | 3 | Actual |
30177 | 164.41 | 2024-07-18 | 84 | 2 | 13 | Actual |
5139 | 80.00 | 2022-08-19 | 84 | 4 | 6 | Budget |
34497 | 149.70 | 2024-11-18 | 84 | 6 | 11 | Actual |
2348 | 80.00 | 2022-06-19 | 84 | 6 | 3 | Budget |
29260 | 327.00 | 2024-07-18 | 84 | 1 | 4 | Actual |
11769 | 40.00 | 2023-02-16 | 84 | 2 | 6 | Budget |
20748 | 218.00 | 2023-11-19 | 84 | 1 | 4 | Actual |
23201 | 240.48 | 2024-01-17 | 84 | 1 | 8 | Actual |
26957 | 309.00 | 2024-05-18 | 84 | 1 | 4 | Actual |
15657 | 125.00 | 2023-06-19 | 84 | 6 | 4 | Actual |
6588 | 220.78 | 2022-09-18 | 84 | 1 | 8 | Actual |
9401 | 100.00 | 2022-12-17 | 84 | 6 | 5 | Budget |
6776 | 100.00 | 2022-10-19 | 84 | 1 | 3 | Budget |
35449 | 216.24 | 2024-12-17 | 84 | 6 | 8 | Actual |
11391 | 30.00 | 2023-02-16 | 84 | 7 | 3 | Budget |
14770 | 102.00 | 2023-05-19 | 84 | 6 | 5 | Actual |
31064 | 84.80 | 2024-08-18 | 84 | 4 | 11 | Actual |
31098 | 107.14 | 2024-08-18 | 84 | 6 | 11 | Actual |
12050 | 200.00 | 2023-02-16 | 84 | 1 | 7 | Budget |
30092 | 150.76 | 2024-07-18 | 84 | 6 | 12 | Actual |
24887 | 125.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
26333 | 198.05 | 2024-04-17 | 84 | 2 | 8 | Actual |
32049 | 213.21 | 2024-09-17 | 84 | 6 | 8 | Actual |
12440 | 70.00 | 2023-03-19 | 84 | 6 | 3 | Budget |
19014 | 83.00 | 2023-09-18 | 84 | 6 | 6 | Actual |
8460 | 100.00 | 2022-11-19 | 84 | 3 | 6 | Budget |
14054 | 214.00 | 2023-04-18 | 84 | 6 | 7 | Actual |
33467 | 141.19 | 2024-10-18 | 84 | 6 | 12 | Actual |
3405 | 100.00 | 2022-07-19 | 84 | 1 | 3 | Budget |
Generated 2025-05-18 21:29:30.884 UTC