[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
26568 | 52.89 | 2024-05-21 | 83 | 6 | 11 | Actual |
15621 | 183.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
12894 | 42.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
754 | 107.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
21394 | 56.08 | 2023-12-23 | 83 | 3 | 11 | Actual |
28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
35003 | 335.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
5788 | 40.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
25176 | 221.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
32134 | 82.68 | 2024-10-21 | 83 | 2 | 11 | Actual |
9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
4992 | 116.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
1772 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
24022 | 64.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
15947 | 78.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
13724 | 203.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
16946 | 46.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
7815 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
5321 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
23142 | 257.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
6775 | 155.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
7335 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
Generated 2025-06-21 17:59:04.547 UTC