[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 127 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 22:02:28.189 UTC