[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 436 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 22:07:11.200 UTC