[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 473 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25234 | 367.75 | 2023-07-22 | 83 | 1 | 8 | Actual |
28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
25554 | 8.21 | 2023-07-22 | 83 | 1 | 12 | Actual |
5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
976 | 200.00 | 2021-08-21 | 83 | 1 | 8 | Budget |
174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
31483 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
25382 | 13.53 | 2023-07-22 | 83 | 2 | 11 | Actual |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
9670 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
Generated 2024-09-20 08:56:04.187 UTC