[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 381 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
Generated 2024-09-21 11:42:41.911 UTC