[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1075 > < TAKE 480 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-30 01:48:10.393 UTC