[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
37091 | 396.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
9529 | 47.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
9867 | 121.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
34791 | 323.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
27751 | 116.72 | 2024-05-22 | 84 | 1 | 12 | Actual |
26720 | 64.41 | 2024-04-21 | 84 | 1 | 13 | Actual |
35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
36739 | 75.23 | 2025-01-21 | 84 | 4 | 11 | Actual |
23463 | 56.08 | 2024-01-21 | 84 | 6 | 11 | Actual |
21722 | 36.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
30769 | 315.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
27221 | 95.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
2845 | 130.00 | 2022-06-23 | 84 | 3 | 6 | Actual |
38865 | 149.57 | 2025-03-23 | 84 | 2 | 8 | Actual |
23263 | 131.39 | 2024-01-21 | 84 | 6 | 8 | Actual |
17898 | 28.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
7101 | 130.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
2846 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
30150 | 57.39 | 2024-07-22 | 84 | 1 | 13 | Actual |
8410 | 47.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
19542 | 9.27 | 2023-09-22 | 84 | 6 | 12 | Actual |
1411 | 139.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
19633 | 182.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
26305 | 484.42 | 2024-04-21 | 84 | 1 | 8 | Actual |
14909 | 57.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
1775 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
11112 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
2669 | 100.00 | 2022-06-23 | 84 | 6 | 5 | Budget |
21750 | 165.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
Generated 2025-05-22 03:23:43.285 UTC