[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 722 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31218 | 162.46 | 2024-08-21 | 84 | 6 | 12 | Actual |
36354 | 60.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
2796 | 25.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
13039 | 68.00 | 2023-03-22 | 84 | 5 | 6 | Actual |
35649 | 95.44 | 2024-12-20 | 84 | 6 | 11 | Actual |
26118 | 43.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
1224 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
13321 | 243.51 | 2023-03-22 | 84 | 1 | 8 | Actual |
284 | 100.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
16327 | 12.46 | 2023-06-22 | 84 | 5 | 11 | Actual |
4122 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
22911 | 77.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
27492 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
38126 | 97.74 | 2025-02-19 | 84 | 1 | 13 | Actual |
23463 | 56.08 | 2024-01-20 | 84 | 6 | 11 | Actual |
23823 | 162.00 | 2024-02-19 | 84 | 1 | 5 | Actual |
31064 | 84.80 | 2024-08-21 | 84 | 4 | 11 | Actual |
2892 | 91.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
1631 | 100.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
26426 | 90.12 | 2024-04-20 | 84 | 1 | 11 | Actual |
24432 | 11.40 | 2024-02-19 | 84 | 5 | 11 | Actual |
12629 | 156.00 | 2023-03-22 | 84 | 6 | 4 | Actual |
5323 | 200.00 | 2022-08-22 | 84 | 1 | 7 | Budget |
36387 | 92.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
37002 | 164.41 | 2025-01-20 | 84 | 2 | 13 | Actual |
9344 | 100.00 | 2022-12-20 | 84 | 1 | 5 | Budget |
19599 | 288.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
38034 | 19.91 | 2025-02-19 | 84 | 2 | 12 | Actual |
19339 | 17.78 | 2023-09-21 | 84 | 3 | 11 | Actual |
20010 | 39.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
3870 | 110.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
39338 | 190.73 | 2025-03-22 | 84 | 6 | 13 | Actual |
Generated 2025-05-21 19:25:39.299 UTC