[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 696 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
Generated 2025-05-29 04:45:59.516 UTC