[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 163 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
22250 | 43.51 | 2023-04-21 | 82 | 2 | 8 | Actual |
32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
16978 | 28.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
25580 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
28728 | 14.59 | 2023-10-22 | 82 | 2 | 11 | Actual |
5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
22369 | 10.33 | 2023-04-21 | 82 | 2 | 11 | Actual |
34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
29081 | 45.11 | 2023-10-22 | 82 | 6 | 13 | Actual |
11966 | 27.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
28843 | 28.42 | 2023-10-22 | 82 | 6 | 11 | Actual |
23347 | 12.46 | 2023-05-22 | 82 | 2 | 11 | Actual |
5835 | 70.00 | 2022-01-21 | 82 | 1 | 4 | Budget |
27138 | 29.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
23319 | 18.84 | 2023-05-22 | 82 | 1 | 11 | Actual |
6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
35766 | 64.59 | 2024-04-21 | 82 | 6 | 12 | Actual |
2145 | 20.00 | 2021-09-21 | 82 | 2 | 8 | Budget |
36683 | 19.91 | 2024-05-22 | 82 | 2 | 11 | Actual |
Generated 2024-09-21 00:50:09.566 UTC