[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1026 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
Generated 2025-05-28 04:25:05.963 UTC