[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 974 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
Generated 2025-05-29 13:53:19.056 UTC