[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 173 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
39183 | 150.76 | 2024-09-11 | 81 | 2 | 12 | Actual |
16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
26035 | 60.00 | 2023-10-11 | 81 | 2 | 6 | Actual |
14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
21628 | 891.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
26777 | 457.40 | 2023-10-11 | 81 | 6 | 13 | Actual |
14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
26008 | 181.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
23198 | 832.91 | 2023-07-12 | 81 | 1 | 8 | Actual |
16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
32819 | 394.00 | 2024-04-12 | 81 | 1 | 6 | Actual |
7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
26869 | 775.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
18099 | 468.00 | 2023-02-11 | 81 | 6 | 7 | Actual |
18007 | 249.00 | 2023-02-11 | 81 | 6 | 6 | Actual |
24548 | 7.14 | 2023-08-11 | 81 | 2 | 12 | Actual |
359 | 550.00 | 2021-10-11 | 81 | 1 | 5 | Budget |
33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
23140 | 702.00 | 2023-07-12 | 81 | 6 | 7 | Actual |
Generated 2024-11-10 21:09:18.989 UTC