[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 239 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
16626 | 88.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
9946 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
26628 | 12.46 | 2024-05-01 | 84 | 1 | 12 | Actual |
38241 | 326.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
7162 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
18690 | 194.00 | 2023-10-02 | 84 | 1 | 4 | Actual |
27605 | 115.65 | 2024-06-01 | 84 | 3 | 11 | Actual |
37915 | 13.53 | 2025-03-02 | 84 | 5 | 11 | Actual |
26333 | 198.05 | 2024-05-01 | 84 | 2 | 8 | Actual |
8613 | 80.00 | 2022-12-03 | 84 | 6 | 6 | Budget |
2348 | 80.00 | 2022-07-03 | 84 | 6 | 3 | Budget |
36062 | 433.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
12896 | 40.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
30982 | 123.10 | 2024-09-01 | 84 | 1 | 11 | Actual |
33286 | 65.65 | 2024-11-01 | 84 | 3 | 11 | Actual |
27280 | 82.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
24583 | 10.33 | 2024-03-01 | 84 | 6 | 12 | Actual |
16654 | 222.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
5791 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
21722 | 36.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
284 | 100.00 | 2022-05-02 | 84 | 6 | 4 | Budget |
26210 | 270.00 | 2024-05-01 | 84 | 1 | 7 | Actual |
22458 | 77.36 | 2023-12-31 | 84 | 6 | 11 | Actual |
17813 | 144.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
27049 | 241.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
5092 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
25699 | 240.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
Generated 2025-06-01 12:00:57.149 UTC