[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1079 > < TAKE 64 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
Generated 2025-05-29 11:42:41.612 UTC