[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 698 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5571 | 80.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
5092 | 100.00 | 2022-10-31 | 84 | 3 | 6 | Budget |
36766 | 39.06 | 2025-03-31 | 84 | 5 | 11 | Actual |
1961 | 160.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
6119 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
8554 | 40.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
34911 | 403.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
12440 | 70.00 | 2023-05-31 | 84 | 6 | 3 | Budget |
10273 | 32.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
2796 | 25.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
7432 | 40.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
19930 | 30.00 | 2023-12-31 | 84 | 2 | 6 | Actual |
33552 | 127.57 | 2024-12-30 | 84 | 2 | 13 | Actual |
4123 | 124.00 | 2022-09-30 | 84 | 6 | 6 | Actual |
651 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
8142 | 155.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
36034 | 60.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
2209 | 90.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
38574 | 53.00 | 2025-05-31 | 84 | 2 | 6 | Actual |
38687 | 103.00 | 2025-05-31 | 84 | 6 | 6 | Actual |
35387 | 410.18 | 2025-02-28 | 84 | 1 | 8 | Actual |
15445 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
26535 | 9.27 | 2024-06-29 | 84 | 5 | 11 | Actual |
6698 | 80.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
38184 | 239.85 | 2025-04-30 | 84 | 6 | 13 | Actual |
6962 | 200.00 | 2022-12-31 | 84 | 1 | 4 | Budget |
3733 | 147.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
12848 | 91.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
38034 | 19.91 | 2025-04-30 | 84 | 2 | 12 | Actual |
2288 | 125.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
14968 | 70.00 | 2023-07-31 | 84 | 6 | 6 | Actual |
8612 | 100.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
Generated 2025-07-30 07:22:47.783 UTC