[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 837 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-29 21:33:38.079 UTC