[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 868 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
Generated 2025-05-30 01:41:47.610 UTC