[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 827 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 06:22:52.916 UTC