[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 644 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4389 | 90.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
10056 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
7569 | 240.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
32516 | 293.00 | 2024-10-30 | 84 | 1 | 3 | Actual |
36975 | 145.11 | 2025-01-29 | 84 | 1 | 13 | Actual |
5186 | 50.00 | 2022-08-31 | 84 | 5 | 6 | Budget |
37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
29232 | 82.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
20783 | 125.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
1727 | 135.00 | 2022-05-31 | 84 | 3 | 6 | Actual |
16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
25263 | 158.66 | 2024-03-30 | 84 | 2 | 8 | Actual |
3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
21282 | 146.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
32015 | 226.84 | 2024-09-29 | 84 | 2 | 8 | Actual |
23463 | 56.08 | 2024-01-29 | 84 | 6 | 11 | Actual |
4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
34826 | 191.00 | 2024-12-29 | 84 | 6 | 3 | Actual |
9018 | 110.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
28199 | 229.00 | 2024-06-30 | 84 | 1 | 5 | Actual |
4664 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
Generated 2025-05-30 07:47:05.142 UTC