[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
423 | 140.00 | 2021-08-29 | 83 | 6 | 5 | Actual |
7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
34026 | 94.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
9726 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
6913 | 30.00 | 2022-03-01 | 83 | 7 | 3 | Budget |
10691 | 100.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
15411 | 8.21 | 2022-09-29 | 83 | 1 | 12 | Actual |
16920 | 72.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
11437 | 260.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
31097 | 126.29 | 2023-12-30 | 83 | 6 | 11 | Actual |
7335 | 100.00 | 2022-03-01 | 83 | 3 | 6 | Budget |
34825 | 224.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
22073 | 89.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
8504 | 79.00 | 2022-04-01 | 83 | 4 | 6 | Actual |
2207 | 158.66 | 2021-09-29 | 83 | 6 | 8 | Actual |
9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
7239 | 100.00 | 2022-03-01 | 83 | 1 | 6 | Budget |
27081 | 195.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
32048 | 254.12 | 2024-01-29 | 83 | 6 | 8 | Actual |
12236 | 80.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
2938 | 59.00 | 2021-10-30 | 83 | 5 | 6 | Actual |
2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
8220 | 200.00 | 2022-04-01 | 83 | 1 | 5 | Budget |
4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
36738 | 83.74 | 2024-05-30 | 83 | 4 | 11 | Actual |
25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
Generated 2024-09-28 12:13:19.401 UTC