[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 572 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28489 | 404.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
29232 | 82.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
13760 | 97.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
13101 | 87.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
20663 | 196.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
7240 | 118.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
15266 | 11.40 | 2023-07-31 | 84 | 2 | 11 | Actual |
25497 | 60.33 | 2024-05-30 | 84 | 6 | 11 | Actual |
38687 | 103.00 | 2025-05-31 | 84 | 6 | 6 | Actual |
15657 | 125.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
33231 | 160.34 | 2024-12-30 | 84 | 1 | 11 | Actual |
17871 | 100.00 | 2023-10-31 | 84 | 1 | 6 | Actual |
9481 | 100.00 | 2023-02-28 | 84 | 1 | 6 | Budget |
5043 | 50.00 | 2022-10-31 | 84 | 2 | 6 | Budget |
33946 | 116.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
30653 | 60.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
22458 | 77.36 | 2024-02-28 | 84 | 6 | 11 | Actual |
1086 | 107.14 | 2022-06-30 | 84 | 6 | 8 | Actual |
32729 | 257.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
23143 | 232.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
34053 | 51.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
34409 | 85.87 | 2025-01-30 | 84 | 3 | 11 | Actual |
23702 | 36.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
8754 | 148.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
31098 | 107.14 | 2024-10-30 | 84 | 6 | 11 | Actual |
7956 | 78.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
6262 | 80.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
4341 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
Generated 2025-07-30 07:30:58.266 UTC