[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 825 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21282 | 146.54 | 2023-11-23 | 84 | 6 | 8 | Actual |
1774 | 83.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
3139 | 100.00 | 2022-06-23 | 84 | 6 | 7 | Budget |
19366 | 34.80 | 2023-09-22 | 84 | 4 | 11 | Actual |
22549 | 15.65 | 2023-12-21 | 84 | 6 | 12 | Actual |
1821 | 38.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
20933 | 69.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
1490 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
11817 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
10846 | 103.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
12050 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
29260 | 327.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
3077 | 222.00 | 2022-06-23 | 84 | 1 | 7 | Actual |
27751 | 116.72 | 2024-05-22 | 84 | 1 | 12 | Actual |
4586 | 70.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
25235 | 317.75 | 2024-03-22 | 84 | 1 | 8 | Actual |
1727 | 135.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
21784 | 85.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
29295 | 184.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
34734 | 117.04 | 2024-11-22 | 84 | 6 | 13 | Actual |
12769 | 108.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
6119 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
38628 | 67.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
7385 | 70.00 | 2022-10-23 | 84 | 4 | 6 | Budget |
18010 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
33973 | 36.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
2846 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
34177 | 184.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
18221 | 182.90 | 2023-08-23 | 84 | 6 | 8 | Actual |
29736 | 425.33 | 2024-07-22 | 84 | 1 | 8 | Actual |
15146 | 126.84 | 2023-05-23 | 84 | 2 | 8 | Actual |
Generated 2025-05-22 03:35:28.068 UTC