[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 640 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 07:45:42.005 UTC