[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 381 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1489 | 216.00 | 2022-05-31 | 84 | 1 | 5 | Actual |
35097 | 84.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
3967 | 124.00 | 2022-07-31 | 84 | 3 | 6 | Actual |
30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
21842 | 168.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
38184 | 239.85 | 2025-02-28 | 84 | 6 | 13 | Actual |
27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
3140 | 114.00 | 2022-07-01 | 84 | 6 | 7 | Actual |
16626 | 88.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
4665 | 40.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
7385 | 70.00 | 2022-10-31 | 84 | 4 | 6 | Budget |
9401 | 100.00 | 2022-12-29 | 84 | 6 | 5 | Budget |
28399 | 60.00 | 2024-06-30 | 84 | 5 | 6 | Actual |
19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
13603 | 79.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
603 | 112.00 | 2022-04-30 | 84 | 3 | 6 | Actual |
12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
23463 | 56.08 | 2024-01-29 | 84 | 6 | 11 | Actual |
31698 | 108.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
5839 | 242.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
34085 | 78.00 | 2024-11-30 | 84 | 6 | 6 | Actual |
26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
7570 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
26872 | 252.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
33676 | 168.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
Generated 2025-05-31 00:55:45.876 UTC