[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 759 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 20:30:55.091 UTC