[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 958 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24523 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
30711 | 90.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
2843 | 200.00 | 2021-10-30 | 83 | 3 | 6 | Budget |
11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
13037 | 77.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
1487 | 200.00 | 2021-09-29 | 83 | 1 | 5 | Budget |
33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
9945 | 361.69 | 2022-04-29 | 83 | 1 | 8 | Actual |
1409 | 100.00 | 2021-09-29 | 83 | 6 | 4 | Budget |
9944 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
21281 | 169.27 | 2023-04-01 | 83 | 6 | 8 | Actual |
36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
20512 | 8.21 | 2023-03-01 | 83 | 1 | 12 | Actual |
20393 | 49.70 | 2023-03-01 | 83 | 4 | 11 | Actual |
30803 | 276.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
8140 | 200.00 | 2022-04-01 | 83 | 6 | 4 | Budget |
222 | 200.00 | 2021-08-29 | 83 | 1 | 4 | Budget |
3264 | 90.00 | 2021-10-30 | 83 | 2 | 8 | Budget |
18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
19689 | 94.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
695 | 50.00 | 2021-08-29 | 83 | 5 | 6 | Budget |
24793 | 104.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
Generated 2024-09-28 22:25:38.777 UTC