[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 488 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
Generated 2025-05-28 22:08:28.623 UTC