[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1030 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
Generated 2024-09-28 16:23:04.153 UTC