[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 671 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31098 | 107.14 | 2024-08-30 | 84 | 6 | 11 | Actual |
14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
23858 | 143.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
30358 | 84.00 | 2024-08-30 | 84 | 7 | 3 | Actual |
7897 | 100.00 | 2022-12-01 | 84 | 1 | 3 | Budget |
9204 | 220.00 | 2022-12-29 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
12299 | 110.17 | 2023-02-28 | 84 | 6 | 8 | Actual |
11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
7289 | 50.00 | 2022-10-31 | 84 | 2 | 6 | Budget |
18513 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
10644 | 40.00 | 2023-01-29 | 84 | 2 | 6 | Budget |
36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
5384 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
28022 | 222.00 | 2024-06-30 | 84 | 6 | 3 | Actual |
38333 | 54.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
25464 | 23.10 | 2024-03-30 | 84 | 5 | 11 | Actual |
25916 | 208.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
20628 | 333.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
16840 | 98.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
11817 | 100.00 | 2023-02-28 | 84 | 3 | 6 | Budget |
12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
14643 | 187.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
603 | 112.00 | 2022-04-30 | 84 | 3 | 6 | Actual |
12897 | 36.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
4388 | 157.14 | 2022-07-31 | 84 | 2 | 8 | Actual |
3467 | 66.00 | 2022-07-31 | 84 | 6 | 3 | Actual |
16300 | 41.19 | 2023-07-01 | 84 | 4 | 11 | Actual |
Generated 2025-05-30 03:20:25.734 UTC