[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 748 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
Generated 2025-05-28 16:03:54.312 UTC