[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 89 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
Generated 2025-05-28 22:59:38.277 UTC