[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1036 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14350 | 51.82 | 2023-04-24 | 83 | 6 | 11 | Actual |
3402 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
1629 | 111.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
14854 | 36.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
18421 | 48.63 | 2023-08-25 | 83 | 6 | 11 | Actual |
28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
32306 | 124.17 | 2024-09-23 | 83 | 1 | 12 | Actual |
6961 | 200.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
36684 | 66.72 | 2025-01-23 | 83 | 2 | 11 | Actual |
9805 | 223.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
1676 | 40.00 | 2022-05-25 | 83 | 2 | 6 | Budget |
25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
9202 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
1725 | 200.00 | 2022-05-25 | 83 | 3 | 6 | Budget |
4773 | 200.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
5508 | 160.18 | 2022-08-25 | 83 | 2 | 8 | Actual |
34435 | 94.38 | 2024-11-24 | 83 | 4 | 11 | Actual |
8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
2287 | 139.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
15117 | 384.42 | 2023-05-25 | 83 | 1 | 8 | Actual |
30057 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
38573 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
Generated 2025-05-24 11:18:11.610 UTC