[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
23942 | 18.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
24431 | 12.46 | 2024-03-02 | 83 | 5 | 11 | Actual |
26661 | 15.65 | 2024-05-02 | 83 | 6 | 12 | Actual |
2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
35448 | 257.15 | 2025-01-01 | 83 | 6 | 8 | Actual |
30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
4914 | 200.00 | 2022-09-03 | 83 | 6 | 5 | Budget |
37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
6587 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
38395 | 235.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
14642 | 209.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
3076 | 248.00 | 2022-07-04 | 83 | 1 | 7 | Actual |
18387 | 11.40 | 2023-09-03 | 83 | 5 | 11 | Actual |
15353 | 77.36 | 2023-06-03 | 83 | 6 | 11 | Actual |
4585 | 80.00 | 2022-09-03 | 83 | 6 | 3 | Budget |
11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
23142 | 257.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
9478 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
33346 | 113.53 | 2024-11-02 | 83 | 6 | 11 | Actual |
10053 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
12626 | 182.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
38183 | 266.17 | 2025-03-03 | 83 | 6 | 13 | Actual |
19809 | 163.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
Generated 2025-06-02 16:11:19.715 UTC