[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 280 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
5712 | 73.00 | 2022-03-13 | 84 | 6 | 3 | Actual |
26426 | 90.12 | 2023-10-11 | 84 | 1 | 11 | Actual |
25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
5384 | 100.00 | 2022-02-11 | 84 | 6 | 7 | Budget |
11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
34675 | 134.59 | 2024-05-13 | 84 | 1 | 13 | Actual |
2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
31335 | 136.34 | 2024-02-11 | 84 | 6 | 13 | Actual |
Generated 2024-11-10 10:48:25.538 UTC