[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 828 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 21:02:12.087 UTC