[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1073 > < TAKE 64 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
Generated 2025-05-28 19:15:54.945 UTC