[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1017 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 15:42:44.637 UTC