[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 995 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
Generated 2025-05-28 16:16:30.638 UTC