[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1066 > < TAKE 992 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 22:40:37.808 UTC