[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1087 > < TAKE 248 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6836 | 80.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
36657 | 178.42 | 2025-01-29 | 84 | 1 | 11 | Actual |
38744 | 355.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
30058 | 23.10 | 2024-07-30 | 84 | 2 | 12 | Actual |
19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
17926 | 112.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
13430 | 172.30 | 2023-03-31 | 84 | 6 | 8 | Actual |
27280 | 82.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
30653 | 60.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
30924 | 281.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 11:11:56.247 UTC