[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1021 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
1881 | 100.00 | 2021-09-29 | 83 | 6 | 6 | Budget |
16004 | 256.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
7627 | 191.00 | 2022-03-01 | 83 | 6 | 7 | Actual |
12627 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
35003 | 335.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
12565 | 200.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
30420 | 310.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
505 | 133.00 | 2021-08-29 | 83 | 1 | 6 | Actual |
19510 | 6.08 | 2023-01-29 | 83 | 2 | 12 | Actual |
28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
32961 | 129.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
3138 | 100.00 | 2021-10-30 | 83 | 6 | 7 | Budget |
38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
6038 | 200.00 | 2022-01-29 | 83 | 6 | 5 | Budget |
13099 | 101.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
27081 | 195.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
7020 | 162.00 | 2022-03-01 | 83 | 6 | 4 | Actual |
9016 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
34882 | 94.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
1083 | 126.84 | 2021-08-29 | 83 | 6 | 8 | Actual |
25296 | 187.45 | 2023-07-30 | 83 | 6 | 8 | Actual |
Generated 2024-09-28 22:20:06.026 UTC