[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 436 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11720 | 108.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
24852 | 122.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
6447 | 200.00 | 2022-03-13 | 84 | 1 | 7 | Budget |
10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
34791 | 323.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
30058 | 23.10 | 2024-01-11 | 84 | 2 | 12 | Actual |
11818 | 117.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
28432 | 99.00 | 2023-12-12 | 84 | 6 | 6 | Actual |
7241 | 100.00 | 2022-04-13 | 84 | 1 | 6 | Budget |
31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
28730 | 43.31 | 2023-12-12 | 84 | 2 | 11 | Actual |
24640 | 333.00 | 2023-09-11 | 84 | 1 | 3 | Actual |
5092 | 100.00 | 2022-02-11 | 84 | 3 | 6 | Budget |
24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
6368 | 90.00 | 2022-03-13 | 84 | 6 | 6 | Budget |
1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
18902 | 33.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
19958 | 97.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
14770 | 102.00 | 2022-11-11 | 84 | 6 | 5 | Actual |
36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
Generated 2024-11-10 05:14:46.016 UTC