[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 999 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 20:29:29.938 UTC