[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 689 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
Generated 2025-05-28 16:52:02.307 UTC