[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 921 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 07:17:48.661 UTC