[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 507 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 06:24:58.423 UTC