[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1005 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
15536 | 197.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
28140 | 242.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
7628 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
10785 | 60.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
Generated 2025-05-22 05:20:10.372 UTC