[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 85 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
20221 | 146.54 | 2023-10-23 | 84 | 2 | 8 | Actual |
24972 | 18.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
29736 | 425.33 | 2024-07-22 | 84 | 1 | 8 | Actual |
28931 | 22.04 | 2024-06-22 | 84 | 2 | 12 | Actual |
18334 | 33.74 | 2023-08-23 | 84 | 3 | 11 | Actual |
33641 | 293.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
24732 | 36.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
31547 | 206.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
25383 | 11.40 | 2024-03-22 | 84 | 2 | 11 | Actual |
36096 | 241.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
13927 | 43.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
20421 | 26.29 | 2023-10-23 | 84 | 5 | 11 | Actual |
16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
29388 | 189.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
3218 | 269.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
19339 | 17.78 | 2023-09-22 | 84 | 3 | 11 | Actual |
2999 | 116.00 | 2022-06-23 | 84 | 6 | 6 | Actual |
27195 | 135.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
15266 | 11.40 | 2023-05-23 | 84 | 2 | 11 | Actual |
9995 | 90.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
6167 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
27221 | 95.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
12239 | 84.42 | 2023-02-20 | 84 | 2 | 8 | Actual |
24466 | 76.29 | 2024-02-20 | 84 | 6 | 11 | Actual |
8691 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
32903 | 86.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
18982 | 37.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
27632 | 90.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
5323 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
Generated 2025-05-22 03:23:23.231 UTC