[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 649 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
Generated 2025-05-28 19:11:53.620 UTC