[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1075 > < TAKE 112 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-29 16:41:23.559 UTC