[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 706 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
17304 | 35.87 | 2022-11-21 | 83 | 3 | 11 | Actual |
11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
18512 | 16.72 | 2022-12-22 | 83 | 6 | 12 | Actual |
19425 | 67.78 | 2023-01-21 | 83 | 6 | 11 | Actual |
10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
3324 | 90.00 | 2021-10-22 | 83 | 6 | 8 | Budget |
6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
Generated 2024-09-20 19:25:01.058 UTC