[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 893 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
Generated 2025-05-28 16:41:27.339 UTC