[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1080 > < TAKE 192 >
23 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
Generated 2025-05-28 20:43:37.222 UTC