[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1074 > < TAKE 224 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
34791 | 323.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
24265 | 211.69 | 2024-02-29 | 84 | 6 | 8 | Actual |
28199 | 229.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-12-30 | 84 | 1 | 5 | Budget |
4261 | 100.00 | 2022-08-01 | 84 | 6 | 7 | Budget |
12566 | 193.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
21220 | 346.54 | 2023-12-02 | 84 | 1 | 8 | Actual |
37126 | 263.00 | 2025-03-01 | 84 | 6 | 3 | Actual |
554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
17566 | 355.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
39012 | 63.53 | 2025-04-01 | 84 | 3 | 11 | Actual |
38744 | 355.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
5383 | 118.00 | 2022-09-01 | 84 | 6 | 7 | Actual |
12378 | 107.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
36328 | 76.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
7709 | 193.51 | 2022-11-01 | 84 | 1 | 8 | Actual |
18930 | 94.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
897 | 100.00 | 2022-05-01 | 84 | 6 | 7 | Budget |
8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
10597 | 90.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
28079 | 81.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
10694 | 124.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
5042 | 46.00 | 2022-09-01 | 84 | 2 | 6 | Actual |
17778 | 110.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
28757 | 73.10 | 2024-07-01 | 84 | 3 | 11 | Actual |
28524 | 213.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
Generated 2025-05-31 14:21:01.739 UTC