[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 366 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 18:08:42.878 UTC