[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 939 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3545 | 40.00 | 2022-07-28 | 84 | 7 | 3 | Budget |
37091 | 396.00 | 2025-02-25 | 84 | 1 | 3 | Actual |
36766 | 39.06 | 2025-01-26 | 84 | 5 | 11 | Actual |
38396 | 200.00 | 2025-03-28 | 84 | 6 | 4 | Actual |
23702 | 36.00 | 2024-02-25 | 84 | 7 | 3 | Actual |
34555 | 92.25 | 2024-11-27 | 84 | 1 | 12 | Actual |
15266 | 11.40 | 2023-05-28 | 84 | 2 | 11 | Actual |
12896 | 40.00 | 2023-03-28 | 84 | 2 | 6 | Budget |
31098 | 107.14 | 2024-08-27 | 84 | 6 | 11 | Actual |
979 | 200.00 | 2022-04-27 | 84 | 1 | 8 | Budget |
36739 | 75.23 | 2025-01-26 | 84 | 4 | 11 | Actual |
2289 | 100.00 | 2022-06-28 | 84 | 1 | 3 | Budget |
34734 | 117.04 | 2024-11-27 | 84 | 6 | 13 | Actual |
15750 | 143.00 | 2023-06-28 | 84 | 6 | 5 | Actual |
34675 | 134.59 | 2024-11-27 | 84 | 1 | 13 | Actual |
15445 | 14.59 | 2023-05-28 | 84 | 6 | 12 | Actual |
9078 | 80.00 | 2022-12-26 | 84 | 6 | 3 | Budget |
12440 | 70.00 | 2023-03-28 | 84 | 6 | 3 | Budget |
27458 | 288.97 | 2024-05-27 | 84 | 2 | 8 | Actual |
32877 | 109.00 | 2024-10-27 | 84 | 3 | 6 | Actual |
37861 | 102.89 | 2025-02-25 | 84 | 3 | 11 | Actual |
12299 | 110.17 | 2023-02-25 | 84 | 6 | 8 | Actual |
16626 | 88.00 | 2023-07-28 | 84 | 7 | 3 | Actual |
3219 | 200.00 | 2022-06-28 | 84 | 1 | 8 | Budget |
Generated 2025-05-28 02:13:12.046 UTC