[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 755 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
Generated 2025-05-29 04:16:51.512 UTC