[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1053 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
31778 | 81.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
6213 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
6165 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
37805 | 136.93 | 2025-02-19 | 83 | 1 | 11 | Actual |
14734 | 194.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
36095 | 284.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
36443 | 414.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
11111 | 143.51 | 2023-01-20 | 83 | 2 | 8 | Actual |
9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
24523 | 9.27 | 2024-02-19 | 83 | 1 | 12 | Actual |
10458 | 180.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
16839 | 111.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
3323 | 155.63 | 2022-06-22 | 83 | 6 | 8 | Actual |
2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
25354 | 86.93 | 2024-03-21 | 83 | 1 | 11 | Actual |
4259 | 167.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
36797 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
31009 | 40.12 | 2024-08-21 | 83 | 2 | 11 | Actual |
10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
34910 | 451.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
11862 | 86.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
9669 | 42.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
24886 | 147.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
21219 | 395.03 | 2023-11-22 | 83 | 1 | 8 | Actual |
6913 | 30.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
Generated 2025-05-21 06:35:41.527 UTC