[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1055 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 20:24:51.690 UTC