[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1077 > < TAKE 56 >
26 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 16:43:36.197 UTC