[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 298 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
Generated 2025-05-28 18:52:10.106 UTC