[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 266 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
Generated 2025-05-29 20:22:45.945 UTC