[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 280 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 17:47:23.452 UTC