[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
Generated 2025-05-29 18:06:50.269 UTC