[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1048 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
8611 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
1725 | 200.00 | 2022-05-24 | 83 | 3 | 6 | Budget |
16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
39038 | 127.36 | 2025-03-24 | 83 | 4 | 11 | Actual |
23462 | 66.72 | 2024-01-22 | 83 | 6 | 11 | Actual |
25820 | 270.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
6695 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
12298 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
10379 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
15914 | 57.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
30513 | 241.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
17777 | 135.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
28701 | 185.87 | 2024-06-23 | 83 | 1 | 11 | Actual |
36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
2531 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
Generated 2025-05-23 08:03:55.539 UTC