[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1073 > < TAKE 768 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
9577 | 117.00 | 2022-12-29 | 84 | 3 | 6 | Actual |
16419 | 8.21 | 2023-07-01 | 84 | 1 | 12 | Actual |
6509 | 161.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
18605 | 174.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
32764 | 250.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
4915 | 200.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
20367 | 18.84 | 2023-10-31 | 84 | 3 | 11 | Actual |
3967 | 124.00 | 2022-07-31 | 84 | 3 | 6 | Actual |
7490 | 73.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
9205 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
20875 | 161.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
13320 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
11912 | 60.00 | 2023-02-28 | 84 | 5 | 6 | Budget |
18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
37861 | 102.89 | 2025-02-28 | 84 | 3 | 11 | Actual |
17130 | 264.72 | 2023-07-31 | 84 | 1 | 8 | Actual |
20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
12238 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
10597 | 90.00 | 2023-01-29 | 84 | 1 | 6 | Budget |
897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
17393 | 72.04 | 2023-07-31 | 84 | 6 | 11 | Actual |
7289 | 50.00 | 2022-10-31 | 84 | 2 | 6 | Budget |
30653 | 60.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
2148 | 134.42 | 2022-05-31 | 84 | 2 | 8 | Actual |
11112 | 80.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
Generated 2025-05-30 05:53:13.825 UTC