[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1082 > < TAKE 192 >
21 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 17:13:45.015 UTC