[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 611 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4261 | 100.00 | 2022-08-18 | 84 | 6 | 7 | Budget |
14467 | 11.40 | 2023-05-18 | 84 | 6 | 12 | Actual |
9994 | 179.87 | 2023-01-16 | 84 | 2 | 8 | Actual |
15354 | 67.78 | 2023-06-18 | 84 | 6 | 11 | Actual |
29050 | 201.26 | 2024-07-18 | 84 | 2 | 13 | Actual |
9808 | 192.00 | 2023-01-16 | 84 | 1 | 7 | Actual |
25821 | 232.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
34555 | 92.25 | 2024-12-18 | 84 | 1 | 12 | Actual |
12567 | 200.00 | 2023-04-18 | 84 | 1 | 4 | Budget |
35826 | 71.43 | 2025-01-16 | 84 | 1 | 13 | Actual |
17978 | 31.00 | 2023-09-18 | 84 | 5 | 6 | Actual |
3593 | 200.00 | 2022-08-18 | 84 | 1 | 4 | Budget |
31037 | 102.89 | 2024-09-17 | 84 | 3 | 11 | Actual |
36975 | 145.11 | 2025-02-16 | 84 | 1 | 13 | Actual |
25000 | 109.00 | 2024-04-17 | 84 | 3 | 6 | Actual |
31335 | 136.34 | 2024-09-17 | 84 | 6 | 13 | Actual |
27280 | 82.00 | 2024-06-17 | 84 | 6 | 6 | Actual |
11769 | 40.00 | 2023-03-18 | 84 | 2 | 6 | Budget |
13927 | 43.00 | 2023-05-18 | 84 | 5 | 6 | Actual |
35415 | 182.90 | 2025-01-16 | 84 | 2 | 8 | Actual |
12239 | 84.42 | 2023-03-18 | 84 | 2 | 8 | Actual |
27693 | 111.40 | 2024-06-17 | 84 | 6 | 11 | Actual |
10788 | 60.00 | 2023-02-16 | 84 | 5 | 6 | Budget |
18782 | 108.00 | 2023-10-18 | 84 | 1 | 5 | Actual |
35294 | 307.00 | 2025-01-16 | 84 | 1 | 7 | Actual |
27049 | 241.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
28199 | 229.00 | 2024-07-18 | 84 | 1 | 5 | Actual |
33888 | 239.00 | 2024-12-18 | 84 | 6 | 5 | Actual |
37211 | 424.00 | 2025-03-18 | 84 | 1 | 4 | Actual |
1728 | 100.00 | 2022-06-18 | 84 | 3 | 6 | Budget |
366 | 200.00 | 2022-05-18 | 84 | 1 | 5 | Budget |
5790 | 40.00 | 2022-10-18 | 84 | 7 | 3 | Budget |
Generated 2025-06-18 00:36:59.017 UTC