[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 141 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
Generated 2025-05-29 16:34:02.677 UTC