[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 767 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
Generated 2025-05-30 01:34:37.457 UTC