[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 301 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
Generated 2024-09-21 09:25:15.445 UTC