[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 833 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18279 | 61.40 | 2023-08-25 | 84 | 1 | 11 | Actual |
7022 | 142.00 | 2022-10-25 | 84 | 6 | 4 | Actual |
14909 | 57.00 | 2023-05-25 | 84 | 4 | 6 | Actual |
19718 | 158.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
34296 | 193.51 | 2024-11-24 | 84 | 6 | 8 | Actual |
7570 | 200.00 | 2022-10-25 | 84 | 1 | 7 | Budget |
36657 | 178.42 | 2025-01-23 | 84 | 1 | 11 | Actual |
18067 | 237.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
29232 | 82.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
29911 | 96.51 | 2024-07-24 | 84 | 3 | 11 | Actual |
36 | 103.00 | 2022-04-24 | 84 | 1 | 3 | Actual |
11391 | 30.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
23858 | 143.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
2474 | 257.00 | 2022-06-25 | 84 | 1 | 4 | Actual |
31335 | 136.34 | 2024-08-24 | 84 | 6 | 13 | Actual |
37211 | 424.00 | 2025-02-22 | 84 | 1 | 4 | Actual |
16040 | 198.00 | 2023-06-25 | 84 | 6 | 7 | Actual |
20783 | 125.00 | 2023-11-25 | 84 | 6 | 4 | Actual |
11720 | 108.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
15118 | 334.42 | 2023-05-25 | 84 | 1 | 8 | Actual |
36537 | 496.54 | 2025-01-23 | 84 | 1 | 8 | Actual |
29643 | 329.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
10693 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
4665 | 40.00 | 2022-08-25 | 84 | 7 | 3 | Budget |
Generated 2025-05-24 23:04:07.508 UTC