[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 691 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
Generated 2025-05-28 21:09:31.656 UTC