[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 263 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 04:14:01.037 UTC