[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 942 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
Generated 2025-05-29 20:52:37.923 UTC