[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1070 > < TAKE 192 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
Generated 2025-05-29 21:18:31.683 UTC