[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 604 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 06:06:32.968 UTC