[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 702 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
Generated 2025-05-28 07:04:38.825 UTC