[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 696 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
Generated 2025-05-28 22:21:35.708 UTC