[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 860 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 20:43:18.690 UTC