[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 381 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3654 | 100.00 | 2022-07-25 | 84 | 6 | 4 | Budget |
6589 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
10693 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
20043 | 69.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
30627 | 103.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
36766 | 39.06 | 2025-01-23 | 84 | 5 | 11 | Actual |
24023 | 57.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
38396 | 200.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
21395 | 50.76 | 2023-11-25 | 84 | 3 | 11 | Actual |
35329 | 254.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
35886 | 141.61 | 2024-12-23 | 84 | 6 | 13 | Actual |
12518 | 42.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
6510 | 100.00 | 2022-09-24 | 84 | 6 | 7 | Budget |
6262 | 80.00 | 2022-09-24 | 84 | 4 | 6 | Budget |
555 | 30.00 | 2022-04-24 | 84 | 2 | 6 | Budget |
25052 | 29.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
12849 | 90.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
6915 | 29.00 | 2022-10-25 | 84 | 7 | 3 | Actual |
13927 | 43.00 | 2023-04-24 | 84 | 5 | 6 | Actual |
19633 | 182.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
978 | 235.93 | 2022-04-24 | 84 | 1 | 8 | Actual |
27492 | 184.42 | 2024-05-24 | 84 | 6 | 8 | Actual |
26333 | 198.05 | 2024-04-23 | 84 | 2 | 8 | Actual |
3871 | 100.00 | 2022-07-25 | 84 | 1 | 6 | Budget |
Generated 2025-05-24 22:53:55.501 UTC