[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 589 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25000 | 109.00 | 2023-09-11 | 84 | 3 | 6 | Actual |
9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
35387 | 410.18 | 2024-06-11 | 84 | 1 | 8 | Actual |
8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
25052 | 29.00 | 2023-09-11 | 84 | 5 | 6 | Actual |
2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
14318 | 31.61 | 2022-10-11 | 84 | 4 | 11 | Actual |
4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
33286 | 65.65 | 2024-04-12 | 84 | 3 | 11 | Actual |
36154 | 275.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
25614 | 8.21 | 2023-09-11 | 84 | 6 | 12 | Actual |
3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
6215 | 120.00 | 2022-03-13 | 84 | 3 | 6 | Actual |
19339 | 17.78 | 2023-03-13 | 84 | 3 | 11 | Actual |
21340 | 53.95 | 2023-05-14 | 84 | 1 | 11 | Actual |
3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
17926 | 112.00 | 2023-02-11 | 84 | 3 | 6 | Actual |
34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
29643 | 329.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
12299 | 110.17 | 2022-08-11 | 84 | 6 | 8 | Actual |
34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
27897 | 204.76 | 2023-11-11 | 84 | 2 | 13 | Actual |
13760 | 97.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
14264 | 12.46 | 2022-10-11 | 84 | 2 | 11 | Actual |
Generated 2024-11-10 19:23:32.911 UTC