[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1074 > < TAKE 32 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 15:51:49.515 UTC