[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1079 > < TAKE 62 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
Generated 2025-05-29 04:54:51.590 UTC