[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 290 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 19:53:30.463 UTC