[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 486 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 19:00:36.954 UTC