[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 258 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
Generated 2025-05-28 17:25:42.074 UTC