[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 370 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13040 | 60.00 | 2023-03-28 | 84 | 5 | 6 | Budget |
34235 | 410.18 | 2024-11-27 | 84 | 1 | 8 | Actual |
32249 | 84.80 | 2024-09-26 | 84 | 6 | 11 | Actual |
16895 | 90.00 | 2023-07-28 | 84 | 3 | 6 | Actual |
7240 | 118.00 | 2022-10-28 | 84 | 1 | 6 | Actual |
21248 | 176.84 | 2023-11-28 | 84 | 2 | 8 | Actual |
23702 | 36.00 | 2024-02-25 | 84 | 7 | 3 | Actual |
21934 | 64.00 | 2023-12-26 | 84 | 1 | 6 | Actual |
8939 | 91.99 | 2022-11-28 | 84 | 6 | 8 | Actual |
5462 | 311.69 | 2022-08-28 | 84 | 1 | 8 | Actual |
11390 | 18.00 | 2023-02-25 | 84 | 7 | 3 | Actual |
19484 | 3.95 | 2023-09-27 | 84 | 1 | 12 | Actual |
30712 | 75.00 | 2024-08-27 | 84 | 6 | 6 | Actual |
8143 | 200.00 | 2022-11-28 | 84 | 6 | 4 | Budget |
37002 | 164.41 | 2025-01-26 | 84 | 2 | 13 | Actual |
4448 | 131.39 | 2022-07-28 | 84 | 6 | 8 | Actual |
37748 | 261.69 | 2025-02-25 | 84 | 6 | 8 | Actual |
28373 | 78.00 | 2024-06-27 | 84 | 4 | 6 | Actual |
4712 | 196.00 | 2022-08-28 | 84 | 1 | 4 | Actual |
10381 | 116.00 | 2023-01-26 | 84 | 6 | 4 | Actual |
27578 | 53.95 | 2024-05-27 | 84 | 2 | 11 | Actual |
19192 | 160.18 | 2023-09-27 | 84 | 2 | 8 | Actual |
1489 | 216.00 | 2022-05-28 | 84 | 1 | 5 | Actual |
33405 | 90.12 | 2024-10-27 | 84 | 1 | 12 | Actual |
4527 | 100.00 | 2022-08-28 | 84 | 1 | 3 | Budget |
3870 | 110.00 | 2022-07-28 | 84 | 1 | 6 | Actual |
16626 | 88.00 | 2023-07-28 | 84 | 7 | 3 | Actual |
31392 | 356.00 | 2024-09-26 | 84 | 1 | 3 | Actual |
20394 | 43.31 | 2023-10-28 | 84 | 4 | 11 | Actual |
18480 | 10.33 | 2023-08-28 | 84 | 1 | 12 | Actual |
21842 | 168.00 | 2023-12-26 | 84 | 1 | 5 | Actual |
18982 | 37.00 | 2023-09-27 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 01:29:24.868 UTC