[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 614 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
224 | 180.00 | 2022-05-10 | 84 | 1 | 4 | Actual |
2796 | 25.00 | 2022-07-11 | 84 | 2 | 6 | Actual |
26747 | 208.27 | 2024-05-09 | 84 | 2 | 13 | Actual |
9867 | 121.00 | 2023-01-08 | 84 | 6 | 7 | Actual |
19284 | 68.85 | 2023-10-10 | 84 | 1 | 11 | Actual |
2669 | 100.00 | 2022-07-11 | 84 | 6 | 5 | Budget |
9481 | 100.00 | 2023-01-08 | 84 | 1 | 6 | Budget |
32516 | 293.00 | 2024-11-09 | 84 | 1 | 3 | Actual |
6447 | 200.00 | 2022-10-10 | 84 | 1 | 7 | Budget |
30627 | 103.00 | 2024-09-09 | 84 | 3 | 6 | Actual |
17037 | 196.00 | 2023-08-10 | 84 | 1 | 7 | Actual |
13544 | 217.00 | 2023-05-10 | 84 | 6 | 3 | Actual |
23430 | 13.53 | 2024-02-08 | 84 | 5 | 11 | Actual |
8082 | 218.00 | 2022-12-11 | 84 | 1 | 4 | Actual |
2797 | 30.00 | 2022-07-11 | 84 | 2 | 6 | Budget |
10055 | 138.96 | 2023-01-08 | 84 | 6 | 8 | Actual |
425 | 100.00 | 2022-05-10 | 84 | 6 | 5 | Budget |
34177 | 184.00 | 2024-12-10 | 84 | 6 | 7 | Actual |
19690 | 83.00 | 2023-11-10 | 84 | 7 | 3 | Actual |
10380 | 100.00 | 2023-02-08 | 84 | 6 | 4 | Budget |
3654 | 100.00 | 2022-08-10 | 84 | 6 | 4 | Budget |
10460 | 200.00 | 2023-02-08 | 84 | 1 | 5 | Budget |
26837 | 300.00 | 2024-06-09 | 84 | 1 | 3 | Actual |
177 | 30.00 | 2022-05-10 | 84 | 7 | 3 | Budget |
8459 | 120.00 | 2022-12-11 | 84 | 3 | 6 | Actual |
9204 | 220.00 | 2023-01-08 | 84 | 1 | 4 | Actual |
9264 | 174.00 | 2023-01-08 | 84 | 6 | 4 | Actual |
5138 | 53.00 | 2022-09-10 | 84 | 4 | 6 | Actual |
35826 | 71.43 | 2025-01-08 | 84 | 1 | 13 | Actual |
1551 | 100.00 | 2022-06-10 | 84 | 6 | 5 | Budget |
9018 | 110.00 | 2023-01-08 | 84 | 1 | 3 | Actual |
Generated 2025-06-09 07:01:31.159 UTC