[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 754 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3266 | 102.60 | 2022-06-21 | 84 | 2 | 8 | Actual |
29972 | 102.89 | 2024-07-20 | 84 | 6 | 11 | Actual |
10925 | 164.00 | 2023-01-19 | 84 | 1 | 7 | Actual |
4122 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
37 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
32015 | 226.84 | 2024-09-19 | 84 | 2 | 8 | Actual |
33433 | 20.97 | 2024-10-20 | 84 | 2 | 12 | Actual |
16446 | 5.01 | 2023-06-21 | 84 | 2 | 12 | Actual |
16246 | 9.27 | 2023-06-21 | 84 | 2 | 11 | Actual |
38865 | 149.57 | 2025-03-21 | 84 | 2 | 8 | Actual |
21449 | 10.33 | 2023-11-21 | 84 | 5 | 11 | Actual |
19958 | 97.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
34463 | 28.42 | 2024-11-20 | 84 | 5 | 11 | Actual |
603 | 112.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
10787 | 62.00 | 2023-01-19 | 84 | 5 | 6 | Actual |
28141 | 201.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
17192 | 163.21 | 2023-07-21 | 84 | 6 | 8 | Actual |
6167 | 50.00 | 2022-09-20 | 84 | 2 | 6 | Budget |
2349 | 63.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
37748 | 261.69 | 2025-02-18 | 84 | 6 | 8 | Actual |
25734 | 181.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
22549 | 15.65 | 2023-12-19 | 84 | 6 | 12 | Actual |
30712 | 75.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
35097 | 84.00 | 2024-12-19 | 84 | 1 | 6 | Actual |
1962 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
19014 | 83.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
9079 | 74.00 | 2022-12-19 | 84 | 6 | 3 | Actual |
3871 | 100.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
2611 | 177.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
1679 | 30.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
4447 | 80.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
35535 | 70.97 | 2024-12-19 | 84 | 2 | 11 | Actual |
Generated 2025-05-20 20:10:34.172 UTC