[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 879 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
Generated 2025-05-28 07:13:49.214 UTC