[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1066 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
Generated 2025-05-28 17:45:17.458 UTC