[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 729 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10597 | 90.00 | 2023-01-22 | 84 | 1 | 6 | Budget |
27337 | 272.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
12299 | 110.17 | 2023-02-21 | 84 | 6 | 8 | Actual |
26366 | 187.45 | 2024-04-22 | 84 | 6 | 8 | Actual |
5713 | 70.00 | 2022-09-23 | 84 | 6 | 3 | Budget |
29260 | 327.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
30514 | 212.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
21934 | 64.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
1631 | 100.00 | 2022-05-24 | 84 | 1 | 6 | Budget |
39278 | 106.52 | 2025-03-24 | 84 | 1 | 13 | Actual |
25555 | 7.14 | 2024-03-23 | 84 | 1 | 12 | Actual |
5091 | 98.00 | 2022-08-24 | 84 | 3 | 6 | Actual |
9528 | 50.00 | 2022-12-22 | 84 | 2 | 6 | Budget |
28373 | 78.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
13901 | 59.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
37948 | 105.02 | 2025-02-21 | 84 | 6 | 11 | Actual |
19845 | 117.00 | 2023-10-24 | 84 | 6 | 5 | Actual |
18513 | 14.59 | 2023-08-24 | 84 | 6 | 12 | Actual |
13760 | 97.00 | 2023-04-23 | 84 | 6 | 5 | Actual |
7102 | 100.00 | 2022-10-24 | 84 | 1 | 5 | Budget |
23765 | 151.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
27082 | 162.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
37888 | 107.14 | 2025-02-21 | 84 | 4 | 11 | Actual |
18875 | 60.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
Generated 2025-05-23 11:53:45.989 UTC