[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 341 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
Generated 2025-05-29 02:48:21.880 UTC