[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35853 | 148.62 | 2024-12-21 | 84 | 2 | 13 | Actual |
35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
32822 | 127.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
25355 | 76.29 | 2024-03-22 | 84 | 1 | 11 | Actual |
9994 | 179.87 | 2022-12-21 | 84 | 2 | 8 | Actual |
22224 | 251.09 | 2023-12-21 | 84 | 1 | 8 | Actual |
38396 | 200.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
27930 | 211.78 | 2024-05-22 | 84 | 6 | 13 | Actual |
10740 | 105.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
5978 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
32608 | 107.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
10134 | 105.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
1822 | 50.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
32849 | 29.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
25000 | 109.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
13760 | 97.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
16361 | 36.93 | 2023-06-23 | 84 | 6 | 11 | Actual |
23730 | 195.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
22252 | 122.30 | 2023-12-21 | 84 | 2 | 8 | Actual |
2797 | 30.00 | 2022-06-23 | 84 | 2 | 6 | Budget |
1630 | 94.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
31987 | 411.69 | 2024-09-21 | 84 | 1 | 8 | Actual |
31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
20783 | 125.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
24583 | 10.33 | 2024-02-20 | 84 | 6 | 12 | Actual |
23403 | 47.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
8143 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
31037 | 102.89 | 2024-08-22 | 84 | 3 | 11 | Actual |
Generated 2025-05-22 08:02:33.545 UTC