[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 536 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
Generated 2024-09-20 15:21:29.347 UTC