[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 290 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
Generated 2025-05-28 17:43:36.780 UTC