[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 262 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7817 | 70.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
6636 | 117.75 | 2022-09-24 | 84 | 2 | 8 | Actual |
6697 | 132.90 | 2022-09-24 | 84 | 6 | 8 | Actual |
31335 | 136.34 | 2024-08-24 | 84 | 6 | 13 | Actual |
27167 | 39.00 | 2024-05-24 | 84 | 2 | 6 | Actual |
7385 | 70.00 | 2022-10-25 | 84 | 4 | 6 | Budget |
38361 | 395.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
17192 | 163.21 | 2023-07-25 | 84 | 6 | 8 | Actual |
7431 | 33.00 | 2022-10-25 | 84 | 5 | 6 | Actual |
27812 | 189.06 | 2024-05-24 | 84 | 6 | 12 | Actual |
28373 | 78.00 | 2024-06-24 | 84 | 4 | 6 | Actual |
12848 | 91.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
35616 | 15.65 | 2024-12-23 | 84 | 5 | 11 | Actual |
554 | 40.00 | 2022-04-24 | 84 | 2 | 6 | Actual |
6963 | 180.00 | 2022-10-25 | 84 | 1 | 4 | Actual |
7897 | 100.00 | 2022-11-25 | 84 | 1 | 3 | Budget |
19284 | 68.85 | 2023-09-24 | 84 | 1 | 11 | Actual |
33641 | 293.00 | 2024-11-24 | 84 | 1 | 3 | Actual |
4261 | 100.00 | 2022-07-25 | 84 | 6 | 7 | Budget |
9265 | 200.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
17509 | 14.59 | 2023-07-25 | 84 | 6 | 12 | Actual |
32341 | 153.95 | 2024-09-23 | 84 | 6 | 12 | Actual |
26210 | 270.00 | 2024-04-23 | 84 | 1 | 7 | Actual |
4854 | 200.00 | 2022-08-25 | 84 | 1 | 5 | Budget |
1166 | 129.00 | 2022-05-25 | 84 | 1 | 3 | Actual |
31098 | 107.14 | 2024-08-24 | 84 | 6 | 11 | Actual |
16218 | 68.85 | 2023-06-25 | 84 | 1 | 11 | Actual |
32015 | 226.84 | 2024-09-23 | 84 | 2 | 8 | Actual |
Generated 2025-05-24 04:29:35.925 UTC