[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 501 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
24405 | 47.57 | 2023-08-11 | 84 | 4 | 11 | Actual |
35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
32636 | 448.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
22074 | 78.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
16246 | 9.27 | 2022-12-12 | 84 | 2 | 11 | Actual |
35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
24887 | 125.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
34497 | 149.70 | 2024-05-13 | 84 | 6 | 11 | Actual |
4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
14436 | 5.01 | 2022-10-11 | 84 | 2 | 12 | Actual |
4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
11721 | 90.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
26929 | 86.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
24732 | 36.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
2021 | 100.00 | 2021-11-11 | 84 | 6 | 7 | Budget |
5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
225 | 200.00 | 2021-10-11 | 84 | 1 | 4 | Budget |
1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
37091 | 396.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
6836 | 80.00 | 2022-04-13 | 84 | 6 | 3 | Budget |
18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
Generated 2024-11-10 23:17:21.436 UTC