[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 502 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
Generated 2025-05-28 17:53:52.799 UTC