[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 672 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
Generated 2025-05-28 17:53:26.713 UTC