[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 238 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
Generated 2024-09-20 15:22:04.247 UTC