[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 66 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
Generated 2025-05-28 19:48:39.531 UTC