[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
Generated 2025-05-29 12:05:49.838 UTC