[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 603 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 20:20:35.324 UTC