[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 795 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27221 | 95.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
22458 | 77.36 | 2024-02-22 | 84 | 6 | 11 | Actual |
16689 | 105.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
16361 | 36.93 | 2023-08-25 | 84 | 6 | 11 | Actual |
26508 | 40.12 | 2024-06-23 | 84 | 4 | 11 | Actual |
19958 | 97.00 | 2023-12-25 | 84 | 3 | 6 | Actual |
8082 | 218.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
35649 | 95.44 | 2025-02-22 | 84 | 6 | 11 | Actual |
6369 | 67.00 | 2022-11-24 | 84 | 6 | 6 | Actual |
16246 | 9.27 | 2023-08-25 | 84 | 2 | 11 | Actual |
29643 | 329.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
6697 | 132.90 | 2022-11-24 | 84 | 6 | 8 | Actual |
6448 | 240.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
32135 | 73.10 | 2024-11-23 | 84 | 2 | 11 | Actual |
7289 | 50.00 | 2022-12-25 | 84 | 2 | 6 | Budget |
15180 | 141.99 | 2023-07-25 | 84 | 6 | 8 | Actual |
31218 | 162.46 | 2024-10-24 | 84 | 6 | 12 | Actual |
13241 | 100.00 | 2023-05-25 | 84 | 6 | 7 | Budget |
7897 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
33761 | 316.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
30890 | 179.87 | 2024-10-24 | 84 | 2 | 8 | Actual |
25951 | 180.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
34675 | 134.59 | 2025-01-24 | 84 | 1 | 13 | Actual |
8553 | 62.00 | 2023-01-25 | 84 | 5 | 6 | Actual |
12992 | 99.00 | 2023-05-25 | 84 | 4 | 6 | Actual |
16534 | 318.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
3267 | 80.00 | 2022-08-25 | 84 | 2 | 8 | Budget |
37714 | 272.30 | 2025-04-24 | 84 | 2 | 8 | Actual |
28489 | 404.00 | 2024-08-24 | 84 | 1 | 7 | Actual |
20340 | 20.97 | 2023-12-25 | 84 | 2 | 11 | Actual |
14615 | 38.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
38574 | 53.00 | 2025-05-25 | 84 | 2 | 6 | Actual |
Generated 2025-07-24 22:59:38.360 UTC