[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1073 > < TAKE 48 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25355 | 76.29 | 2024-03-31 | 84 | 1 | 11 | Actual |
15863 | 102.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
10320 | 180.00 | 2023-01-30 | 84 | 1 | 4 | Actual |
12112 | 113.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
19633 | 182.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
17192 | 163.21 | 2023-08-01 | 84 | 6 | 8 | Actual |
5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
12992 | 99.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
36247 | 135.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
34826 | 191.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
4015 | 80.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
33286 | 65.65 | 2024-10-31 | 84 | 3 | 11 | Actual |
225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
5245 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
5977 | 185.00 | 2022-10-01 | 84 | 1 | 5 | Actual |
6448 | 240.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
24551 | 2.89 | 2024-02-29 | 84 | 2 | 12 | Actual |
15657 | 125.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
11501 | 100.00 | 2023-03-01 | 84 | 6 | 4 | Budget |
36034 | 60.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
34354 | 196.51 | 2024-12-01 | 84 | 1 | 11 | Actual |
25235 | 317.75 | 2024-03-31 | 84 | 1 | 8 | Actual |
13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
39039 | 115.65 | 2025-04-01 | 84 | 4 | 11 | Actual |
Generated 2025-05-31 14:16:48.390 UTC