[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 521 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
Generated 2024-09-21 08:48:12.335 UTC