[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 456 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 20:53:37.719 UTC