[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 64 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35446 | 749.58 | 2024-06-15 | 81 | 6 | 8 | Actual |
13506 | 965.00 | 2022-10-15 | 81 | 1 | 3 | Actual |
23105 | 643.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
6303 | 152.00 | 2022-03-17 | 81 | 5 | 6 | Actual |
11812 | 401.00 | 2022-08-15 | 81 | 3 | 6 | Actual |
9723 | 280.00 | 2022-06-15 | 81 | 6 | 6 | Budget |
3213 | 835.95 | 2021-12-16 | 81 | 1 | 8 | Actual |
9259 | 480.00 | 2022-06-15 | 81 | 6 | 4 | Budget |
36031 | 195.00 | 2024-07-16 | 81 | 7 | 3 | Actual |
9522 | 139.00 | 2022-06-15 | 81 | 2 | 6 | Actual |
7331 | 401.00 | 2022-04-17 | 81 | 3 | 6 | Actual |
10590 | 338.00 | 2022-07-16 | 81 | 1 | 6 | Actual |
12293 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
18385 | 32.67 | 2023-02-15 | 81 | 5 | 11 | Actual |
32012 | 717.76 | 2024-03-16 | 81 | 2 | 8 | Actual |
1161 | 386.00 | 2021-11-15 | 81 | 1 | 3 | Actual |
26834 | 975.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
15860 | 315.00 | 2022-12-16 | 81 | 3 | 6 | Actual |
5179 | 179.00 | 2022-02-15 | 81 | 5 | 6 | Actual |
12434 | 221.00 | 2022-09-15 | 81 | 6 | 3 | Actual |
9012 | 380.00 | 2022-06-15 | 81 | 1 | 3 | Budget |
39302 | 627.58 | 2024-09-15 | 81 | 2 | 13 | Actual |
29047 | 664.42 | 2023-12-16 | 81 | 2 | 13 | Actual |
23994 | 218.00 | 2023-08-15 | 81 | 4 | 6 | Actual |
3538 | 100.00 | 2022-01-15 | 81 | 7 | 3 | Budget |
32874 | 376.00 | 2024-04-16 | 81 | 3 | 6 | Actual |
24375 | 102.89 | 2023-08-15 | 81 | 3 | 11 | Actual |
3785 | 561.00 | 2022-01-15 | 81 | 6 | 5 | Actual |
11714 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
32605 | 322.00 | 2024-04-16 | 81 | 7 | 3 | Actual |
Generated 2024-11-14 17:11:56.729 UTC