[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 492 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-29 22:56:42.774 UTC