[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1066 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8222 | 160.00 | 2022-05-20 | 84 | 1 | 5 | Actual |
6262 | 80.00 | 2022-03-19 | 84 | 4 | 6 | Budget |
4527 | 100.00 | 2022-02-17 | 84 | 1 | 3 | Budget |
18930 | 94.00 | 2023-03-19 | 84 | 3 | 6 | Actual |
37183 | 80.00 | 2024-08-17 | 84 | 7 | 3 | Actual |
5838 | 200.00 | 2022-03-19 | 84 | 1 | 4 | Budget |
22425 | 48.63 | 2023-06-17 | 84 | 4 | 11 | Actual |
27492 | 184.42 | 2023-11-17 | 84 | 6 | 8 | Actual |
33641 | 293.00 | 2024-05-19 | 84 | 1 | 3 | Actual |
7431 | 33.00 | 2022-04-19 | 84 | 5 | 6 | Actual |
20043 | 69.00 | 2023-04-19 | 84 | 6 | 6 | Actual |
2149 | 80.00 | 2021-11-17 | 84 | 2 | 8 | Budget |
14142 | 117.75 | 2022-10-17 | 84 | 2 | 8 | Actual |
25437 | 29.48 | 2023-09-17 | 84 | 4 | 11 | Actual |
13725 | 182.00 | 2022-10-17 | 84 | 1 | 5 | Actual |
23430 | 13.53 | 2023-07-18 | 84 | 5 | 11 | Actual |
4774 | 100.00 | 2022-02-17 | 84 | 6 | 4 | Budget |
12518 | 42.00 | 2022-09-17 | 84 | 7 | 3 | Actual |
25235 | 317.75 | 2023-09-17 | 84 | 1 | 8 | Actual |
12707 | 189.00 | 2022-09-17 | 84 | 1 | 5 | Actual |
7818 | 95.02 | 2022-04-19 | 84 | 6 | 8 | Actual |
37397 | 99.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
3593 | 200.00 | 2022-01-17 | 84 | 1 | 4 | Budget |
29388 | 189.00 | 2024-01-17 | 84 | 6 | 5 | Actual |
6776 | 100.00 | 2022-04-19 | 84 | 1 | 3 | Budget |
1962 | 200.00 | 2021-11-17 | 84 | 1 | 7 | Budget |
18334 | 33.74 | 2023-02-17 | 84 | 3 | 11 | Actual |
31427 | 180.00 | 2024-03-18 | 84 | 6 | 3 | Actual |
Generated 2024-11-16 17:11:14.655 UTC