[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5139 | 80.00 | 2022-08-25 | 84 | 4 | 6 | Budget |
13960 | 76.00 | 2023-04-24 | 84 | 6 | 6 | Actual |
22641 | 168.00 | 2024-01-23 | 84 | 6 | 3 | Actual |
28022 | 222.00 | 2024-06-24 | 84 | 6 | 3 | Actual |
19958 | 97.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
6039 | 200.00 | 2022-09-24 | 84 | 6 | 5 | Budget |
11579 | 200.00 | 2023-02-22 | 84 | 1 | 5 | Budget |
23201 | 240.48 | 2024-01-23 | 84 | 1 | 8 | Actual |
18513 | 14.59 | 2023-08-25 | 84 | 6 | 12 | Actual |
96 | 80.00 | 2022-04-24 | 84 | 6 | 3 | Budget |
35329 | 254.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
7708 | 200.00 | 2022-10-25 | 84 | 1 | 8 | Budget |
12708 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
32877 | 109.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
2612 | 200.00 | 2022-06-25 | 84 | 1 | 5 | Budget |
12239 | 84.42 | 2023-02-22 | 84 | 2 | 8 | Actual |
4062 | 50.00 | 2022-07-25 | 84 | 5 | 6 | Budget |
506 | 118.00 | 2022-04-24 | 84 | 1 | 6 | Actual |
21070 | 86.00 | 2023-11-25 | 84 | 6 | 6 | Actual |
36328 | 76.00 | 2025-01-23 | 84 | 4 | 6 | Actual |
27870 | 67.92 | 2024-05-24 | 84 | 1 | 13 | Actual |
15118 | 334.42 | 2023-05-25 | 84 | 1 | 8 | Actual |
37452 | 99.00 | 2025-02-22 | 84 | 3 | 6 | Actual |
4061 | 49.00 | 2022-07-25 | 84 | 5 | 6 | Actual |
97 | 92.00 | 2022-04-24 | 84 | 6 | 3 | Actual |
2288 | 125.00 | 2022-06-25 | 84 | 1 | 3 | Actual |
32636 | 448.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
3467 | 66.00 | 2022-07-25 | 84 | 6 | 3 | Actual |
9729 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
19752 | 101.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
30890 | 179.87 | 2024-08-24 | 84 | 2 | 8 | Actual |
3870 | 110.00 | 2022-07-25 | 84 | 1 | 6 | Actual |
Generated 2025-05-24 08:54:21.618 UTC