[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 741 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 06:25:41.326 UTC