[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1074 > < TAKE 56 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
Generated 2025-05-29 20:01:34.030 UTC