[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 576 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
Generated 2025-05-28 04:05:41.338 UTC