[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 908 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35735 | 50.76 | 2024-12-22 | 84 | 2 | 12 | Actual |
24760 | 189.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
30358 | 84.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
26151 | 59.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
38779 | 222.00 | 2025-03-24 | 84 | 6 | 7 | Actual |
28644 | 178.36 | 2024-06-23 | 84 | 6 | 8 | Actual |
35124 | 39.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
5650 | 100.00 | 2022-09-23 | 84 | 1 | 3 | Budget |
5651 | 94.00 | 2022-09-23 | 84 | 1 | 3 | Actual |
11500 | 144.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
8940 | 70.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
10693 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
28292 | 118.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
36247 | 135.00 | 2025-01-22 | 84 | 1 | 6 | Actual |
2349 | 63.00 | 2022-06-24 | 84 | 6 | 3 | Actual |
8284 | 116.00 | 2022-11-24 | 84 | 6 | 5 | Actual |
224 | 180.00 | 2022-04-23 | 84 | 1 | 4 | Actual |
15715 | 125.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
8553 | 62.00 | 2022-11-24 | 84 | 5 | 6 | Actual |
5511 | 135.93 | 2022-08-24 | 84 | 2 | 8 | Actual |
24351 | 23.10 | 2024-02-21 | 84 | 2 | 11 | Actual |
17686 | 147.00 | 2023-08-24 | 84 | 1 | 4 | Actual |
1821 | 38.00 | 2022-05-24 | 84 | 5 | 6 | Actual |
12518 | 42.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
19542 | 9.27 | 2023-09-23 | 84 | 6 | 12 | Actual |
3405 | 100.00 | 2022-07-24 | 84 | 1 | 3 | Budget |
34263 | 245.03 | 2024-11-23 | 84 | 2 | 8 | Actual |
20720 | 44.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
1775 | 90.00 | 2022-05-24 | 84 | 4 | 6 | Budget |
16246 | 9.27 | 2023-06-24 | 84 | 2 | 11 | Actual |
38126 | 97.74 | 2025-02-21 | 84 | 1 | 13 | Actual |
29972 | 102.89 | 2024-07-23 | 84 | 6 | 11 | Actual |
Generated 2025-05-23 17:42:54.070 UTC