[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 716 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14409 | 8.21 | 2023-04-23 | 84 | 1 | 12 | Actual |
38628 | 67.00 | 2025-03-24 | 84 | 4 | 6 | Actual |
37888 | 107.14 | 2025-02-21 | 84 | 4 | 11 | Actual |
22549 | 15.65 | 2023-12-22 | 84 | 6 | 12 | Actual |
28903 | 105.02 | 2024-06-23 | 84 | 1 | 12 | Actual |
32764 | 250.00 | 2024-10-23 | 84 | 6 | 5 | Actual |
33854 | 209.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
2148 | 134.42 | 2022-05-24 | 84 | 2 | 8 | Actual |
32729 | 257.00 | 2024-10-23 | 84 | 1 | 5 | Actual |
24640 | 333.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
32399 | 127.57 | 2024-09-22 | 84 | 1 | 13 | Actual |
28079 | 81.00 | 2024-06-23 | 84 | 7 | 3 | Actual |
13180 | 200.00 | 2023-03-24 | 84 | 1 | 7 | Budget |
28141 | 201.00 | 2024-06-23 | 84 | 6 | 4 | Actual |
7432 | 40.00 | 2022-10-24 | 84 | 5 | 6 | Budget |
10644 | 40.00 | 2023-01-22 | 84 | 2 | 6 | Budget |
Generated 2025-05-23 07:00:55.870 UTC