[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 13 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4389 | 90.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
838 | 200.00 | 2022-05-11 | 84 | 1 | 7 | Budget |
34583 | 35.87 | 2024-12-11 | 84 | 2 | 12 | Actual |
9529 | 47.00 | 2023-01-09 | 84 | 2 | 6 | Actual |
15715 | 125.00 | 2023-07-12 | 84 | 1 | 5 | Actual |
36798 | 82.68 | 2025-02-09 | 84 | 6 | 11 | Actual |
6118 | 94.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
19810 | 135.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
30266 | 373.00 | 2024-09-10 | 84 | 1 | 3 | Actual |
16654 | 222.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
17871 | 100.00 | 2023-09-11 | 84 | 1 | 6 | Actual |
29586 | 84.00 | 2024-08-10 | 84 | 6 | 6 | Actual |
9625 | 68.00 | 2023-01-09 | 84 | 4 | 6 | Actual |
22015 | 64.00 | 2024-01-09 | 84 | 4 | 6 | Actual |
38034 | 19.91 | 2025-03-11 | 84 | 2 | 12 | Actual |
12379 | 100.00 | 2023-04-11 | 84 | 1 | 3 | Budget |
30092 | 150.76 | 2024-08-10 | 84 | 6 | 12 | Actual |
26720 | 64.41 | 2024-05-10 | 84 | 1 | 13 | Actual |
39220 | 189.06 | 2025-04-11 | 84 | 6 | 12 | Actual |
6776 | 100.00 | 2022-11-11 | 84 | 1 | 3 | Budget |
22425 | 48.63 | 2024-01-09 | 84 | 4 | 11 | Actual |
37504 | 62.00 | 2025-03-11 | 84 | 5 | 6 | Actual |
14883 | 96.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
15146 | 126.84 | 2023-06-11 | 84 | 2 | 8 | Actual |
18334 | 33.74 | 2023-09-11 | 84 | 3 | 11 | Actual |
36387 | 92.00 | 2025-02-09 | 84 | 6 | 6 | Actual |
37686 | 385.94 | 2025-03-11 | 84 | 1 | 8 | Actual |
10693 | 100.00 | 2023-02-09 | 84 | 3 | 6 | Budget |
Generated 2025-06-10 07:29:08.777 UTC