[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 427 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
Generated 2025-05-29 23:31:43.535 UTC