[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 61 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9672 | 36.00 | 2022-12-29 | 84 | 5 | 6 | Actual |
9265 | 200.00 | 2022-12-29 | 84 | 6 | 4 | Budget |
16921 | 64.00 | 2023-07-31 | 84 | 4 | 6 | Actual |
12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
5324 | 142.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
34354 | 196.51 | 2024-11-30 | 84 | 1 | 11 | Actual |
4775 | 153.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
9868 | 100.00 | 2022-12-29 | 84 | 6 | 7 | Budget |
17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
37888 | 107.14 | 2025-02-28 | 84 | 4 | 11 | Actual |
8034 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
16947 | 39.00 | 2023-07-31 | 84 | 5 | 6 | Actual |
3918 | 57.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
6963 | 180.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
13820 | 97.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
28730 | 43.31 | 2024-06-30 | 84 | 2 | 11 | Actual |
9578 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
3466 | 70.00 | 2022-07-31 | 84 | 6 | 3 | Budget |
3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
1774 | 83.00 | 2022-05-31 | 84 | 4 | 6 | Actual |
14558 | 204.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
17686 | 147.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
10194 | 70.00 | 2023-01-29 | 84 | 6 | 3 | Budget |
Generated 2025-05-30 03:25:02.065 UTC