[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 289 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
7384 | 77.00 | 2022-04-13 | 84 | 4 | 6 | Actual |
23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
29884 | 36.93 | 2024-01-11 | 84 | 2 | 11 | Actual |
30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
29678 | 237.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
35449 | 216.24 | 2024-06-11 | 84 | 6 | 8 | Actual |
17720 | 120.00 | 2023-02-11 | 84 | 6 | 4 | Actual |
21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
6510 | 100.00 | 2022-03-13 | 84 | 6 | 7 | Budget |
27492 | 184.42 | 2023-11-11 | 84 | 6 | 8 | Actual |
177 | 30.00 | 2021-10-11 | 84 | 7 | 3 | Budget |
17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
16040 | 198.00 | 2022-12-12 | 84 | 6 | 7 | Actual |
28730 | 43.31 | 2023-12-12 | 84 | 2 | 11 | Actual |
26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
Generated 2024-11-10 16:42:47.454 UTC