[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 631 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24055 | 55.00 | 2024-02-25 | 84 | 6 | 6 | Actual |
17566 | 355.00 | 2023-08-28 | 84 | 1 | 3 | Actual |
9528 | 50.00 | 2022-12-26 | 84 | 2 | 6 | Budget |
6509 | 161.00 | 2022-09-27 | 84 | 6 | 7 | Actual |
26118 | 43.00 | 2024-04-26 | 84 | 5 | 6 | Actual |
11500 | 144.00 | 2023-02-25 | 84 | 6 | 4 | Actual |
35204 | 44.00 | 2024-12-26 | 84 | 5 | 6 | Actual |
30177 | 164.41 | 2024-07-27 | 84 | 2 | 13 | Actual |
7022 | 142.00 | 2022-10-28 | 84 | 6 | 4 | Actual |
2427 | 30.00 | 2022-06-28 | 84 | 7 | 3 | Budget |
19633 | 182.00 | 2023-10-28 | 84 | 6 | 3 | Actual |
33973 | 36.00 | 2024-11-27 | 84 | 2 | 6 | Actual |
1350 | 180.00 | 2022-05-28 | 84 | 1 | 4 | Actual |
3467 | 66.00 | 2022-07-28 | 84 | 6 | 3 | Actual |
31547 | 206.00 | 2024-09-26 | 84 | 6 | 4 | Actual |
10787 | 62.00 | 2023-01-26 | 84 | 5 | 6 | Actual |
20540 | 3.95 | 2023-10-28 | 84 | 2 | 12 | Actual |
1883 | 77.00 | 2022-05-28 | 84 | 6 | 6 | Actual |
7102 | 100.00 | 2022-10-28 | 84 | 1 | 5 | Budget |
18782 | 108.00 | 2023-09-27 | 84 | 1 | 5 | Actual |
3078 | 200.00 | 2022-06-28 | 84 | 1 | 7 | Budget |
20663 | 196.00 | 2023-11-28 | 84 | 6 | 3 | Actual |
3266 | 102.60 | 2022-06-28 | 84 | 2 | 8 | Actual |
6776 | 100.00 | 2022-10-28 | 84 | 1 | 3 | Budget |
23765 | 151.00 | 2024-02-25 | 84 | 6 | 4 | Actual |
23702 | 36.00 | 2024-02-25 | 84 | 7 | 3 | Actual |
15180 | 141.99 | 2023-05-28 | 84 | 6 | 8 | Actual |
1630 | 94.00 | 2022-05-28 | 84 | 1 | 6 | Actual |
19014 | 83.00 | 2023-09-27 | 84 | 6 | 6 | Actual |
29260 | 327.00 | 2024-07-27 | 84 | 1 | 4 | Actual |
12770 | 100.00 | 2023-03-28 | 84 | 6 | 5 | Budget |
18690 | 194.00 | 2023-09-27 | 84 | 1 | 4 | Actual |
Generated 2025-05-28 01:36:08.314 UTC