[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 111 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
12050 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
20340 | 20.97 | 2023-04-13 | 84 | 2 | 11 | Actual |
17332 | 49.70 | 2023-01-11 | 84 | 4 | 11 | Actual |
35649 | 95.44 | 2024-06-11 | 84 | 6 | 11 | Actual |
35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
27140 | 86.00 | 2023-11-11 | 84 | 1 | 6 | Actual |
34177 | 184.00 | 2024-05-13 | 84 | 6 | 7 | Actual |
21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
31725 | 35.00 | 2024-03-12 | 84 | 2 | 6 | Actual |
1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
16419 | 8.21 | 2022-12-12 | 84 | 1 | 12 | Actual |
16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
39066 | 13.53 | 2024-09-11 | 84 | 5 | 11 | Actual |
22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
8754 | 148.00 | 2022-05-14 | 84 | 6 | 7 | Actual |
16747 | 160.00 | 2023-01-11 | 84 | 1 | 5 | Actual |
16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
28234 | 220.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
6262 | 80.00 | 2022-03-13 | 84 | 4 | 6 | Budget |
15835 | 17.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
Generated 2024-11-10 23:56:38.003 UTC