[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 310 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 21:50:45.372 UTC