[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 674 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
Generated 2025-05-29 20:47:27.314 UTC