[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5136 | 100.00 | 2022-08-26 | 83 | 4 | 6 | Budget |
896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
424 | 200.00 | 2022-04-25 | 83 | 6 | 5 | Budget |
26568 | 52.89 | 2024-04-24 | 83 | 6 | 11 | Actual |
6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
29797 | 261.69 | 2024-07-25 | 83 | 6 | 8 | Actual |
9576 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
2098 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
28930 | 25.23 | 2024-06-25 | 83 | 2 | 12 | Actual |
6508 | 180.00 | 2022-09-25 | 83 | 6 | 7 | Actual |
11577 | 200.00 | 2023-02-23 | 83 | 1 | 5 | Budget |
6913 | 30.00 | 2022-10-26 | 83 | 7 | 3 | Budget |
24582 | 12.46 | 2024-02-23 | 83 | 6 | 12 | Actual |
31894 | 371.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
1084 | 90.00 | 2022-04-25 | 83 | 6 | 8 | Budget |
6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
9263 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
9866 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
36797 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
17812 | 167.00 | 2023-08-26 | 83 | 6 | 5 | Actual |
34462 | 34.80 | 2024-11-25 | 83 | 5 | 11 | Actual |
8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
34496 | 167.78 | 2024-11-25 | 83 | 6 | 11 | Actual |
7099 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
7239 | 100.00 | 2022-10-26 | 83 | 1 | 6 | Budget |
27869 | 78.45 | 2024-05-25 | 83 | 1 | 13 | Actual |
25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
Generated 2025-05-25 10:15:13.836 UTC