[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1038 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
Generated 2025-05-28 17:02:50.841 UTC