[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1061 > < TAKE 120 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16689 | 105.00 | 2023-07-28 | 84 | 6 | 4 | Actual |
12112 | 113.00 | 2023-02-25 | 84 | 6 | 7 | Actual |
29140 | 360.00 | 2024-07-27 | 84 | 1 | 3 | Actual |
29175 | 182.00 | 2024-07-27 | 84 | 6 | 3 | Actual |
26038 | 18.00 | 2024-04-26 | 84 | 2 | 6 | Actual |
38574 | 53.00 | 2025-03-28 | 84 | 2 | 6 | Actual |
32929 | 43.00 | 2024-10-27 | 84 | 5 | 6 | Actual |
24852 | 122.00 | 2024-03-27 | 84 | 1 | 5 | Actual |
38153 | 118.80 | 2025-02-25 | 84 | 2 | 13 | Actual |
36685 | 57.14 | 2025-01-26 | 84 | 2 | 11 | Actual |
1351 | 200.00 | 2022-05-28 | 84 | 1 | 4 | Budget |
13665 | 134.00 | 2023-04-27 | 84 | 6 | 4 | Actual |
37748 | 261.69 | 2025-02-25 | 84 | 6 | 8 | Actual |
31640 | 231.00 | 2024-09-26 | 84 | 6 | 5 | Actual |
19192 | 160.18 | 2023-09-27 | 84 | 2 | 8 | Actual |
19633 | 182.00 | 2023-10-28 | 84 | 6 | 3 | Actual |
17778 | 110.00 | 2023-08-28 | 84 | 1 | 5 | Actual |
4015 | 80.00 | 2022-07-28 | 84 | 4 | 6 | Budget |
19903 | 85.00 | 2023-10-28 | 84 | 1 | 6 | Actual |
28432 | 99.00 | 2024-06-27 | 84 | 6 | 6 | Actual |
22425 | 48.63 | 2023-12-26 | 84 | 4 | 11 | Actual |
32426 | 201.26 | 2024-09-26 | 84 | 2 | 13 | Actual |
33676 | 168.00 | 2024-11-27 | 84 | 6 | 3 | Actual |
30627 | 103.00 | 2024-08-27 | 84 | 3 | 6 | Actual |
4916 | 145.00 | 2022-08-28 | 84 | 6 | 5 | Actual |
22938 | 19.00 | 2024-01-26 | 84 | 2 | 6 | Actual |
20312 | 76.29 | 2023-10-28 | 84 | 1 | 11 | Actual |
26957 | 309.00 | 2024-05-27 | 84 | 1 | 4 | Actual |
10460 | 200.00 | 2023-01-26 | 84 | 1 | 5 | Budget |
9529 | 47.00 | 2022-12-26 | 84 | 2 | 6 | Actual |
21989 | 111.00 | 2023-12-26 | 84 | 3 | 6 | Actual |
8832 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
15180 | 141.99 | 2023-05-28 | 84 | 6 | 8 | Actual |
24323 | 52.89 | 2024-02-25 | 84 | 1 | 11 | Actual |
9343 | 136.00 | 2022-12-26 | 84 | 1 | 5 | Actual |
27987 | 350.00 | 2024-06-27 | 84 | 1 | 3 | Actual |
20254 | 196.54 | 2023-10-28 | 84 | 6 | 8 | Actual |
17451 | 5.01 | 2023-07-28 | 84 | 1 | 12 | Actual |
16654 | 222.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
18307 | 12.46 | 2023-08-28 | 84 | 2 | 11 | Actual |
23730 | 195.00 | 2024-02-25 | 84 | 1 | 4 | Actual |
10645 | 41.00 | 2023-01-26 | 84 | 2 | 6 | Actual |
Generated 2025-05-27 19:31:35.925 UTC