[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 620 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 06:26:14.457 UTC