[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 381 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
Generated 2024-09-20 09:00:49.597 UTC