[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1061 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20312 | 76.29 | 2023-10-28 | 84 | 1 | 11 | Actual |
10195 | 80.00 | 2023-01-26 | 84 | 6 | 3 | Actual |
6588 | 220.78 | 2022-09-27 | 84 | 1 | 8 | Actual |
7241 | 100.00 | 2022-10-28 | 84 | 1 | 6 | Budget |
31303 | 132.83 | 2024-08-27 | 84 | 2 | 13 | Actual |
177 | 30.00 | 2022-04-27 | 84 | 7 | 3 | Budget |
37594 | 304.00 | 2025-02-25 | 84 | 1 | 7 | Actual |
4854 | 200.00 | 2022-08-28 | 84 | 1 | 5 | Budget |
21220 | 346.54 | 2023-11-28 | 84 | 1 | 8 | Actual |
12441 | 66.00 | 2023-03-28 | 84 | 6 | 3 | Actual |
37537 | 104.00 | 2025-02-25 | 84 | 6 | 6 | Actual |
5463 | 100.00 | 2022-08-28 | 84 | 1 | 8 | Budget |
3734 | 200.00 | 2022-07-28 | 84 | 1 | 5 | Budget |
2209 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
10644 | 40.00 | 2023-01-26 | 84 | 2 | 6 | Budget |
20254 | 196.54 | 2023-10-28 | 84 | 6 | 8 | Actual |
26011 | 53.00 | 2024-04-26 | 84 | 1 | 6 | Actual |
2846 | 100.00 | 2022-06-28 | 84 | 3 | 6 | Budget |
10694 | 124.00 | 2023-01-26 | 84 | 3 | 6 | Actual |
36189 | 174.00 | 2025-01-26 | 84 | 6 | 5 | Actual |
24972 | 18.00 | 2024-03-27 | 84 | 2 | 6 | Actual |
16160 | 211.69 | 2023-06-28 | 84 | 6 | 8 | Actual |
8034 | 30.00 | 2022-11-28 | 84 | 7 | 3 | Budget |
12111 | 100.00 | 2023-02-25 | 84 | 6 | 7 | Budget |
10847 | 90.00 | 2023-01-26 | 84 | 6 | 6 | Budget |
17130 | 264.72 | 2023-07-28 | 84 | 1 | 8 | Actual |
32341 | 153.95 | 2024-09-26 | 84 | 6 | 12 | Actual |
38687 | 103.00 | 2025-03-28 | 84 | 6 | 6 | Actual |
30890 | 179.87 | 2024-08-27 | 84 | 2 | 8 | Actual |
3266 | 102.60 | 2022-06-28 | 84 | 2 | 8 | Actual |
9265 | 200.00 | 2022-12-26 | 84 | 6 | 4 | Budget |
Generated 2025-05-28 01:53:36.002 UTC