[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 890 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 18:05:09.520 UTC