[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 623 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23823 | 162.00 | 2024-02-18 | 84 | 1 | 5 | Actual |
11113 | 128.36 | 2023-01-19 | 84 | 2 | 8 | Actual |
32399 | 127.57 | 2024-09-19 | 84 | 1 | 13 | Actual |
36302 | 125.00 | 2025-01-19 | 84 | 3 | 6 | Actual |
20720 | 44.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
4061 | 49.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
15354 | 67.78 | 2023-05-21 | 84 | 6 | 11 | Actual |
2797 | 30.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
555 | 30.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
1167 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
31184 | 36.93 | 2024-08-20 | 84 | 2 | 12 | Actual |
12440 | 70.00 | 2023-03-21 | 84 | 6 | 3 | Budget |
5712 | 73.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
224 | 180.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
24232 | 146.54 | 2024-02-18 | 84 | 2 | 8 | Actual |
38184 | 239.85 | 2025-02-18 | 84 | 6 | 13 | Actual |
13875 | 70.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
26837 | 300.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
9156 | 21.00 | 2022-12-19 | 84 | 7 | 3 | Actual |
21449 | 10.33 | 2023-11-21 | 84 | 5 | 11 | Actual |
16534 | 318.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
6836 | 80.00 | 2022-10-21 | 84 | 6 | 3 | Budget |
37 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
23018 | 60.00 | 2024-01-19 | 84 | 5 | 6 | Actual |
30627 | 103.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
8221 | 100.00 | 2022-11-21 | 84 | 1 | 5 | Budget |
35294 | 307.00 | 2024-12-19 | 84 | 1 | 7 | Actual |
31547 | 206.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
5384 | 100.00 | 2022-08-21 | 84 | 6 | 7 | Budget |
18875 | 60.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
28610 | 193.51 | 2024-06-20 | 84 | 2 | 8 | Actual |
30599 | 53.00 | 2024-08-20 | 84 | 2 | 6 | Actual |
Generated 2025-05-20 08:40:20.300 UTC