[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 439 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 06:03:33.659 UTC