[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 653 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
Generated 2025-05-29 05:27:42.288 UTC