[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13427 | 100.00 | 2022-09-13 | 83 | 6 | 8 | Budget |
25354 | 86.93 | 2023-09-13 | 83 | 1 | 11 | Actual |
21367 | 34.80 | 2023-05-16 | 83 | 2 | 11 | Actual |
36478 | 290.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
13038 | 60.00 | 2022-09-13 | 83 | 5 | 6 | Budget |
7627 | 191.00 | 2022-04-15 | 83 | 6 | 7 | Actual |
35615 | 18.84 | 2024-06-13 | 83 | 5 | 11 | Actual |
38836 | 470.79 | 2024-09-13 | 83 | 1 | 8 | Actual |
6507 | 200.00 | 2022-03-15 | 83 | 6 | 7 | Budget |
9726 | 100.00 | 2022-06-13 | 83 | 6 | 6 | Budget |
32398 | 139.85 | 2024-03-14 | 83 | 1 | 13 | Actual |
12110 | 200.00 | 2022-08-13 | 83 | 6 | 7 | Budget |
38183 | 266.17 | 2024-08-13 | 83 | 6 | 13 | Actual |
3138 | 100.00 | 2021-12-14 | 83 | 6 | 7 | Budget |
13664 | 153.00 | 2022-10-13 | 83 | 6 | 4 | Actual |
30385 | 393.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
24022 | 64.00 | 2023-08-13 | 83 | 5 | 6 | Actual |
10133 | 121.00 | 2022-07-14 | 83 | 1 | 3 | Actual |
24999 | 121.00 | 2023-09-13 | 83 | 3 | 6 | Actual |
32635 | 493.00 | 2024-04-14 | 83 | 1 | 4 | Actual |
3075 | 200.00 | 2021-12-14 | 83 | 1 | 7 | Budget |
9992 | 90.00 | 2022-06-13 | 83 | 2 | 8 | Budget |
19929 | 36.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
3542 | 40.00 | 2022-01-13 | 83 | 7 | 3 | Budget |
17157 | 126.84 | 2023-01-13 | 83 | 2 | 8 | Actual |
12517 | 30.00 | 2022-09-13 | 83 | 7 | 3 | Budget |
6165 | 50.00 | 2022-03-15 | 83 | 2 | 6 | Budget |
27491 | 211.69 | 2023-11-13 | 83 | 6 | 8 | Actual |
36095 | 284.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
5837 | 278.00 | 2022-03-15 | 83 | 1 | 4 | Actual |
32048 | 254.12 | 2024-03-14 | 83 | 6 | 8 | Actual |
Generated 2024-11-13 00:51:54.807 UTC