[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1049 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
Generated 2025-05-28 16:08:00.418 UTC