[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1059 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 07:58:07.955 UTC