[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 443 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14968 | 70.00 | 2023-05-25 | 84 | 6 | 6 | Actual |
34263 | 245.03 | 2024-11-24 | 84 | 2 | 8 | Actual |
28757 | 73.10 | 2024-06-24 | 84 | 3 | 11 | Actual |
14236 | 57.14 | 2023-04-24 | 84 | 1 | 11 | Actual |
9401 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
37339 | 208.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
24112 | 211.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
11864 | 74.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
14935 | 50.00 | 2023-05-25 | 84 | 5 | 6 | Actual |
29643 | 329.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
17192 | 163.21 | 2023-07-25 | 84 | 6 | 8 | Actual |
10847 | 90.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
33854 | 209.00 | 2024-11-24 | 84 | 1 | 5 | Actual |
34946 | 249.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
7102 | 100.00 | 2022-10-25 | 84 | 1 | 5 | Budget |
37 | 100.00 | 2022-04-24 | 84 | 1 | 3 | Budget |
27195 | 135.00 | 2024-05-24 | 84 | 3 | 6 | Actual |
25355 | 76.29 | 2024-03-24 | 84 | 1 | 11 | Actual |
7385 | 70.00 | 2022-10-25 | 84 | 4 | 6 | Budget |
18982 | 37.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
4665 | 40.00 | 2022-08-25 | 84 | 7 | 3 | Budget |
30092 | 150.76 | 2024-07-24 | 84 | 6 | 12 | Actual |
29050 | 201.26 | 2024-06-24 | 84 | 2 | 13 | Actual |
1086 | 107.14 | 2022-04-24 | 84 | 6 | 8 | Actual |
3654 | 100.00 | 2022-07-25 | 84 | 6 | 4 | Budget |
19014 | 83.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
29586 | 84.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
39278 | 106.52 | 2025-03-25 | 84 | 1 | 13 | Actual |
19312 | 13.53 | 2023-09-24 | 84 | 2 | 11 | Actual |
14615 | 38.00 | 2023-05-25 | 84 | 7 | 3 | Actual |
Generated 2025-05-24 22:46:41.148 UTC