[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 568 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
17970 | 165.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
7321 | 107.00 | 2022-02-21 | 74 | 3 | 6 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
18326 | 182.68 | 2022-12-22 | 74 | 3 | 11 | Actual |
19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
11297 | 109.00 | 2022-06-21 | 74 | 6 | 3 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
37296 | 466.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
5122 | 100.00 | 2021-12-22 | 74 | 4 | 6 | Budget |
9249 | 280.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
Generated 2024-09-20 16:24:48.194 UTC