[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 375 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
Generated 2025-05-28 23:00:02.784 UTC