[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 947 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
Generated 2025-05-28 04:54:25.792 UTC