[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1068 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
Generated 2025-05-28 18:50:52.544 UTC