[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 839 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-29 20:10:15.859 UTC