[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 179 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
Generated 2025-05-29 06:12:37.828 UTC