[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 610 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32049 | 213.21 | 2024-10-16 | 84 | 6 | 8 | Actual |
34263 | 245.03 | 2024-12-17 | 84 | 2 | 8 | Actual |
14735 | 168.00 | 2023-06-17 | 84 | 1 | 5 | Actual |
33796 | 204.00 | 2024-12-17 | 84 | 6 | 4 | Actual |
10788 | 60.00 | 2023-02-15 | 84 | 5 | 6 | Budget |
8753 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
4527 | 100.00 | 2022-09-17 | 84 | 1 | 3 | Budget |
22015 | 64.00 | 2024-01-15 | 84 | 4 | 6 | Actual |
25263 | 158.66 | 2024-04-16 | 84 | 2 | 8 | Actual |
4341 | 100.00 | 2022-08-17 | 84 | 1 | 8 | Budget |
3792 | 185.00 | 2022-08-17 | 84 | 6 | 5 | Actual |
29083 | 132.83 | 2024-07-17 | 84 | 6 | 13 | Actual |
11912 | 60.00 | 2023-03-17 | 84 | 5 | 6 | Budget |
28399 | 60.00 | 2024-07-17 | 84 | 5 | 6 | Actual |
38837 | 414.73 | 2025-04-17 | 84 | 1 | 8 | Actual |
2289 | 100.00 | 2022-07-18 | 84 | 1 | 3 | Budget |
16569 | 180.00 | 2023-08-17 | 84 | 6 | 3 | Actual |
2426 | 31.00 | 2022-07-18 | 84 | 7 | 3 | Actual |
97 | 92.00 | 2022-05-17 | 84 | 6 | 3 | Actual |
7957 | 80.00 | 2022-12-18 | 84 | 6 | 3 | Budget |
36657 | 178.42 | 2025-02-15 | 84 | 1 | 11 | Actual |
5463 | 100.00 | 2022-09-17 | 84 | 1 | 8 | Budget |
22966 | 85.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
36354 | 60.00 | 2025-02-15 | 84 | 5 | 6 | Actual |
38899 | 195.02 | 2025-04-17 | 84 | 6 | 8 | Actual |
14677 | 94.00 | 2023-06-17 | 84 | 6 | 4 | Actual |
25026 | 60.00 | 2024-04-16 | 84 | 4 | 6 | Actual |
2669 | 100.00 | 2022-07-18 | 84 | 6 | 5 | Budget |
3655 | 135.00 | 2022-08-17 | 84 | 6 | 4 | Actual |
31392 | 356.00 | 2024-10-16 | 84 | 1 | 3 | Actual |
12848 | 91.00 | 2023-04-17 | 84 | 1 | 6 | Actual |
16327 | 12.46 | 2023-07-18 | 84 | 5 | 11 | Actual |
Generated 2025-06-16 23:05:13.056 UTC