[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 886 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
Generated 2025-05-29 06:21:38.728 UTC