[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 591 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
Generated 2024-09-21 04:29:43.716 UTC