[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 436 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 18:11:17.470 UTC