[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 577 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
Generated 2025-05-28 16:02:14.687 UTC