[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 503 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
22371 | 30.55 | 2023-06-11 | 84 | 2 | 11 | Actual |
31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
14291 | 45.44 | 2022-10-11 | 84 | 3 | 11 | Actual |
14770 | 102.00 | 2022-11-11 | 84 | 6 | 5 | Actual |
20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
18930 | 94.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
33019 | 353.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
36766 | 39.06 | 2024-07-12 | 84 | 5 | 11 | Actual |
21574 | 13.53 | 2023-05-14 | 84 | 6 | 12 | Actual |
16218 | 68.85 | 2022-12-12 | 84 | 1 | 11 | Actual |
8553 | 62.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
24524 | 7.14 | 2023-08-11 | 84 | 1 | 12 | Actual |
6216 | 100.00 | 2022-03-13 | 84 | 3 | 6 | Budget |
3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
35387 | 410.18 | 2024-06-11 | 84 | 1 | 8 | Actual |
14855 | 31.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
6310 | 50.00 | 2022-03-13 | 84 | 5 | 6 | Budget |
10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
29083 | 132.83 | 2023-12-12 | 84 | 6 | 13 | Actual |
2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
8283 | 100.00 | 2022-05-14 | 84 | 6 | 5 | Budget |
12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
Generated 2024-11-10 16:11:36.502 UTC