[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 244 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
Generated 2025-05-30 01:19:48.444 UTC