[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 902 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 12:42:08.055 UTC