[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1033 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38005 | 86.93 | 2025-02-23 | 83 | 1 | 12 | Actual |
6695 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
11718 | 123.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
3216 | 200.00 | 2022-06-26 | 83 | 1 | 8 | Budget |
28198 | 264.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
15834 | 20.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
4914 | 200.00 | 2022-08-26 | 83 | 6 | 5 | Budget |
18874 | 74.00 | 2023-09-25 | 83 | 1 | 6 | Actual |
37477 | 102.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
3324 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
14290 | 51.82 | 2023-04-25 | 83 | 3 | 11 | Actual |
36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
1409 | 100.00 | 2022-05-26 | 83 | 6 | 4 | Budget |
31724 | 39.00 | 2024-09-24 | 83 | 2 | 6 | Actual |
34882 | 94.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
39038 | 127.36 | 2025-03-26 | 83 | 4 | 11 | Actual |
3403 | 132.00 | 2022-07-26 | 83 | 1 | 3 | Actual |
28233 | 256.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
26928 | 95.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
20099 | 258.00 | 2023-10-26 | 83 | 1 | 7 | Actual |
10691 | 100.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
1676 | 40.00 | 2022-05-26 | 83 | 2 | 6 | Budget |
1348 | 200.00 | 2022-05-26 | 83 | 1 | 4 | Budget |
29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
19070 | 265.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
695 | 50.00 | 2022-04-25 | 83 | 5 | 6 | Budget |
38332 | 64.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
95 | 90.00 | 2022-04-25 | 83 | 6 | 3 | Budget |
35386 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
24674 | 223.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
16653 | 246.00 | 2023-07-26 | 83 | 1 | 4 | Actual |
15353 | 77.36 | 2023-05-26 | 83 | 6 | 11 | Actual |
Generated 2025-05-25 05:07:35.983 UTC