[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 670 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22398 | 39.06 | 2023-12-21 | 84 | 3 | 11 | Actual |
27578 | 53.95 | 2024-05-22 | 84 | 2 | 11 | Actual |
23943 | 15.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
33139 | 172.30 | 2024-10-22 | 84 | 2 | 8 | Actual |
37183 | 80.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
10985 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
20960 | 27.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
16477 | 8.21 | 2023-06-23 | 84 | 6 | 12 | Actual |
7957 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
32426 | 201.26 | 2024-09-21 | 84 | 2 | 13 | Actual |
16980 | 88.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
6166 | 45.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
32049 | 213.21 | 2024-09-21 | 84 | 6 | 8 | Actual |
12239 | 84.42 | 2023-02-20 | 84 | 2 | 8 | Actual |
16361 | 36.93 | 2023-06-23 | 84 | 6 | 11 | Actual |
5138 | 53.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
2474 | 257.00 | 2022-06-23 | 84 | 1 | 4 | Actual |
24265 | 211.69 | 2024-02-20 | 84 | 6 | 8 | Actual |
650 | 72.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
24146 | 158.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
4713 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
31605 | 235.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
30058 | 23.10 | 2024-07-22 | 84 | 2 | 12 | Actual |
12993 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
3078 | 200.00 | 2022-06-23 | 84 | 1 | 7 | Budget |
9157 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
5839 | 242.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
21040 | 51.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
24760 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
8284 | 116.00 | 2022-11-23 | 84 | 6 | 5 | Actual |
19014 | 83.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
Generated 2025-05-22 03:16:27.309 UTC