[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1074 > < TAKE 248 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3734 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
1775 | 90.00 | 2022-05-31 | 84 | 4 | 6 | Budget |
11817 | 100.00 | 2023-02-28 | 84 | 3 | 6 | Budget |
31929 | 280.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
20394 | 43.31 | 2023-10-31 | 84 | 4 | 11 | Actual |
5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
31037 | 102.89 | 2024-08-30 | 84 | 3 | 11 | Actual |
29175 | 182.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
35329 | 254.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
38333 | 54.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
28107 | 444.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
2796 | 25.00 | 2022-07-01 | 84 | 2 | 6 | Actual |
30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
16246 | 9.27 | 2023-07-01 | 84 | 2 | 11 | Actual |
31605 | 235.00 | 2024-09-29 | 84 | 1 | 5 | Actual |
28199 | 229.00 | 2024-06-30 | 84 | 1 | 5 | Actual |
33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
7101 | 130.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
18513 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
33111 | 352.60 | 2024-10-30 | 84 | 1 | 8 | Actual |
14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
38865 | 149.57 | 2025-03-31 | 84 | 2 | 8 | Actual |
19690 | 83.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
16040 | 198.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
25383 | 11.40 | 2024-03-30 | 84 | 2 | 11 | Actual |
10134 | 105.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-30 07:16:31.018 UTC