[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 766 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
837 | 147.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
31276 | 78.45 | 2024-08-30 | 84 | 1 | 13 | Actual |
36766 | 39.06 | 2025-01-29 | 84 | 5 | 11 | Actual |
35649 | 95.44 | 2024-12-29 | 84 | 6 | 11 | Actual |
28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
13901 | 59.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
20100 | 224.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
6962 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
5791 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
11313 | 77.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
20841 | 155.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
4915 | 200.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
3077 | 222.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
11579 | 200.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
12707 | 189.00 | 2023-03-31 | 84 | 1 | 5 | Actual |
176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
36062 | 433.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
17926 | 112.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
1883 | 77.00 | 2022-05-31 | 84 | 6 | 6 | Actual |
28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
7432 | 40.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
Generated 2025-05-30 03:16:57.475 UTC