[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 770 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 18:56:01.905 UTC