[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1065 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
Generated 2025-05-28 22:17:48.484 UTC