[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1062 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18902 | 33.00 | 2023-09-27 | 84 | 2 | 6 | Actual |
9344 | 100.00 | 2022-12-26 | 84 | 1 | 5 | Budget |
11391 | 30.00 | 2023-02-25 | 84 | 7 | 3 | Budget |
898 | 119.00 | 2022-04-27 | 84 | 6 | 7 | Actual |
16361 | 36.93 | 2023-06-28 | 84 | 6 | 11 | Actual |
37628 | 271.00 | 2025-02-25 | 84 | 6 | 7 | Actual |
1822 | 50.00 | 2022-05-28 | 84 | 5 | 6 | Budget |
11438 | 200.00 | 2023-02-25 | 84 | 1 | 4 | Budget |
2533 | 130.00 | 2022-06-28 | 84 | 6 | 4 | Actual |
28022 | 222.00 | 2024-06-27 | 84 | 6 | 3 | Actual |
24055 | 55.00 | 2024-02-25 | 84 | 6 | 6 | Actual |
8553 | 62.00 | 2022-11-28 | 84 | 5 | 6 | Actual |
21340 | 53.95 | 2023-11-28 | 84 | 1 | 11 | Actual |
16867 | 24.00 | 2023-07-28 | 84 | 2 | 6 | Actual |
17686 | 147.00 | 2023-08-28 | 84 | 1 | 4 | Actual |
7022 | 142.00 | 2022-10-28 | 84 | 6 | 4 | Actual |
20394 | 43.31 | 2023-10-28 | 84 | 4 | 11 | Actual |
37714 | 272.30 | 2025-02-25 | 84 | 2 | 8 | Actual |
24524 | 7.14 | 2024-02-25 | 84 | 1 | 12 | Actual |
7757 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
13369 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
11912 | 60.00 | 2023-02-25 | 84 | 5 | 6 | Budget |
1821 | 38.00 | 2022-05-28 | 84 | 5 | 6 | Actual |
22398 | 39.06 | 2023-12-26 | 84 | 3 | 11 | Actual |
6216 | 100.00 | 2022-09-27 | 84 | 3 | 6 | Budget |
29175 | 182.00 | 2024-07-27 | 84 | 6 | 3 | Actual |
11390 | 18.00 | 2023-02-25 | 84 | 7 | 3 | Actual |
28931 | 22.04 | 2024-06-27 | 84 | 2 | 12 | Actual |
Generated 2025-05-28 00:57:35.548 UTC