[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 137 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1727 | 135.00 | 2022-06-01 | 84 | 3 | 6 | Actual |
29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
177 | 30.00 | 2022-05-01 | 84 | 7 | 3 | Budget |
26151 | 59.00 | 2024-04-30 | 84 | 6 | 6 | Actual |
4712 | 196.00 | 2022-09-01 | 84 | 1 | 4 | Actual |
11818 | 117.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
33973 | 36.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
6166 | 45.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
7102 | 100.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
18570 | 380.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
26481 | 44.38 | 2024-04-30 | 84 | 3 | 11 | Actual |
19633 | 182.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
1303 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
22015 | 64.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
24551 | 2.89 | 2024-02-29 | 84 | 2 | 12 | Actual |
17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
2532 | 100.00 | 2022-07-02 | 84 | 6 | 4 | Budget |
2796 | 25.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
20135 | 132.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
5899 | 100.00 | 2022-10-01 | 84 | 6 | 4 | Budget |
22074 | 78.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
14855 | 31.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
31512 | 364.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
27195 | 135.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
22224 | 251.09 | 2023-12-30 | 84 | 1 | 8 | Actual |
37834 | 27.36 | 2025-03-01 | 84 | 2 | 11 | Actual |
Generated 2025-06-01 00:19:10.094 UTC