[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 649 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
Generated 2025-05-29 13:44:31.998 UTC