[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1048 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
Generated 2025-05-28 15:08:16.875 UTC