[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 520 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29911 | 96.51 | 2024-07-27 | 84 | 3 | 11 | Actual |
6262 | 80.00 | 2022-09-27 | 84 | 4 | 6 | Budget |
10518 | 123.00 | 2023-01-26 | 84 | 6 | 5 | Actual |
38454 | 215.00 | 2025-03-28 | 84 | 1 | 5 | Actual |
9729 | 80.00 | 2022-12-26 | 84 | 6 | 6 | Budget |
33796 | 204.00 | 2024-11-27 | 84 | 6 | 4 | Actual |
33467 | 141.19 | 2024-10-27 | 84 | 6 | 12 | Actual |
13509 | 294.00 | 2023-04-27 | 84 | 1 | 3 | Actual |
17158 | 107.14 | 2023-07-28 | 84 | 2 | 8 | Actual |
12946 | 100.00 | 2023-03-28 | 84 | 3 | 6 | Budget |
23018 | 60.00 | 2024-01-26 | 84 | 5 | 6 | Actual |
21784 | 85.00 | 2023-12-26 | 84 | 6 | 4 | Actual |
12707 | 189.00 | 2023-03-28 | 84 | 1 | 5 | Actual |
2939 | 51.00 | 2022-06-28 | 84 | 5 | 6 | Actual |
27492 | 184.42 | 2024-05-27 | 84 | 6 | 8 | Actual |
11641 | 164.00 | 2023-02-25 | 84 | 6 | 5 | Actual |
22074 | 78.00 | 2023-12-26 | 84 | 6 | 6 | Actual |
12566 | 193.00 | 2023-03-28 | 84 | 1 | 4 | Actual |
20254 | 196.54 | 2023-10-28 | 84 | 6 | 8 | Actual |
36354 | 60.00 | 2025-01-26 | 84 | 5 | 6 | Actual |
2845 | 130.00 | 2022-06-28 | 84 | 3 | 6 | Actual |
34675 | 134.59 | 2024-11-27 | 84 | 1 | 13 | Actual |
31335 | 136.34 | 2024-08-27 | 84 | 6 | 13 | Actual |
18067 | 237.00 | 2023-08-28 | 84 | 1 | 7 | Actual |
33733 | 63.00 | 2024-11-27 | 84 | 7 | 3 | Actual |
12849 | 90.00 | 2023-03-28 | 84 | 1 | 6 | Budget |
12299 | 110.17 | 2023-02-25 | 84 | 6 | 8 | Actual |
23521 | 9.27 | 2024-01-26 | 84 | 1 | 12 | Actual |
21449 | 10.33 | 2023-11-28 | 84 | 5 | 11 | Actual |
33173 | 219.27 | 2024-10-27 | 84 | 6 | 8 | Actual |
5713 | 70.00 | 2022-09-27 | 84 | 6 | 3 | Budget |
34463 | 28.42 | 2024-11-27 | 84 | 5 | 11 | Actual |
Generated 2025-05-28 02:47:26.043 UTC