[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 686 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 20:47:43.667 UTC