[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 838 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
Generated 2025-05-29 04:33:30.452 UTC