[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 987 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
Generated 2025-05-28 20:27:56.008 UTC