[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1052 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36274 | 32.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
3655 | 135.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
29050 | 201.26 | 2024-08-30 | 84 | 2 | 13 | Actual |
13603 | 79.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
17037 | 196.00 | 2023-09-30 | 84 | 1 | 7 | Actual |
20933 | 69.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
28107 | 444.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
5899 | 100.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
33641 | 293.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
29798 | 231.39 | 2024-09-29 | 84 | 6 | 8 | Actual |
10788 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
29083 | 132.83 | 2024-08-30 | 84 | 6 | 13 | Actual |
22285 | 145.02 | 2024-02-28 | 84 | 6 | 8 | Actual |
18902 | 33.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
5838 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
39100 | 132.68 | 2025-05-31 | 84 | 6 | 11 | Actual |
28524 | 213.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
31064 | 84.80 | 2024-10-30 | 84 | 4 | 11 | Actual |
14677 | 94.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
6167 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
34734 | 117.04 | 2025-01-30 | 84 | 6 | 13 | Actual |
3918 | 57.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
32107 | 149.70 | 2024-11-29 | 84 | 1 | 11 | Actual |
17898 | 28.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
15293 | 28.42 | 2023-07-31 | 84 | 3 | 11 | Actual |
30358 | 84.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
28079 | 81.00 | 2024-08-30 | 84 | 7 | 3 | Actual |
4713 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
21449 | 10.33 | 2024-01-31 | 84 | 5 | 11 | Actual |
18570 | 380.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
Generated 2025-07-30 07:32:15.963 UTC