[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1042 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21340 | 53.95 | 2023-11-25 | 84 | 1 | 11 | Actual |
23376 | 39.06 | 2024-01-23 | 84 | 3 | 11 | Actual |
37424 | 32.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
22726 | 189.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
23645 | 151.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
17952 | 48.00 | 2023-08-25 | 84 | 4 | 6 | Actual |
603 | 112.00 | 2022-04-24 | 84 | 3 | 6 | Actual |
177 | 30.00 | 2022-04-24 | 84 | 7 | 3 | Budget |
10195 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Actual |
26038 | 18.00 | 2024-04-23 | 84 | 2 | 6 | Actual |
4340 | 184.42 | 2022-07-25 | 84 | 1 | 8 | Actual |
697 | 47.00 | 2022-04-24 | 84 | 5 | 6 | Actual |
8613 | 80.00 | 2022-11-25 | 84 | 6 | 6 | Budget |
13100 | 90.00 | 2023-03-25 | 84 | 6 | 6 | Budget |
22458 | 77.36 | 2023-12-23 | 84 | 6 | 11 | Actual |
22911 | 77.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
20783 | 125.00 | 2023-11-25 | 84 | 6 | 4 | Actual |
25297 | 166.24 | 2024-03-24 | 84 | 6 | 8 | Actual |
17305 | 30.55 | 2023-07-25 | 84 | 3 | 11 | Actual |
22252 | 122.30 | 2023-12-23 | 84 | 2 | 8 | Actual |
12993 | 100.00 | 2023-03-25 | 84 | 4 | 6 | Budget |
13927 | 43.00 | 2023-04-24 | 84 | 5 | 6 | Actual |
32671 | 264.00 | 2024-10-24 | 84 | 6 | 4 | Actual |
32049 | 213.21 | 2024-09-23 | 84 | 6 | 8 | Actual |
14291 | 45.44 | 2023-04-24 | 84 | 3 | 11 | Actual |
18188 | 117.75 | 2023-08-25 | 84 | 2 | 8 | Actual |
10459 | 156.00 | 2023-01-23 | 84 | 1 | 5 | Actual |
26151 | 59.00 | 2024-04-23 | 84 | 6 | 6 | Actual |
837 | 147.00 | 2022-04-24 | 84 | 1 | 7 | Actual |
7338 | 117.00 | 2022-10-25 | 84 | 3 | 6 | Actual |
38184 | 239.85 | 2025-02-22 | 84 | 6 | 13 | Actual |
10134 | 105.00 | 2023-01-23 | 84 | 1 | 3 | Actual |
Generated 2025-05-24 07:00:09.367 UTC