[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1084 > < TAKE 56 >
19 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 19:50:08.717 UTC