[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 908 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1774 | 83.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
17658 | 35.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
6167 | 50.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
25821 | 232.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
21422 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
7431 | 33.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
425 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
25464 | 23.10 | 2024-05-22 | 84 | 5 | 11 | Actual |
23997 | 67.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
35535 | 70.97 | 2025-02-20 | 84 | 2 | 11 | Actual |
30653 | 60.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
9079 | 74.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
18334 | 33.74 | 2023-10-23 | 84 | 3 | 11 | Actual |
11439 | 231.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
9157 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
7490 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
16569 | 180.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
10381 | 116.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
23765 | 151.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
27195 | 135.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
28931 | 22.04 | 2024-08-22 | 84 | 2 | 12 | Actual |
23143 | 232.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
4261 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
35826 | 71.43 | 2025-02-20 | 84 | 1 | 13 | Actual |
225 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
2532 | 100.00 | 2022-08-23 | 84 | 6 | 4 | Budget |
8363 | 100.00 | 2023-01-23 | 84 | 1 | 6 | Budget |
97 | 92.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
35616 | 15.65 | 2025-02-20 | 84 | 5 | 11 | Actual |
38899 | 195.02 | 2025-05-23 | 84 | 6 | 8 | Actual |
22371 | 30.55 | 2024-02-20 | 84 | 2 | 11 | Actual |
Generated 2025-07-23 02:14:17.044 UTC