[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1069 > < TAKE 112 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5710 | 80.00 | 2022-10-18 | 83 | 6 | 3 | Budget |
29971 | 116.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
3965 | 100.00 | 2022-08-18 | 83 | 3 | 6 | Budget |
4445 | 157.14 | 2022-08-18 | 83 | 6 | 8 | Actual |
2890 | 100.00 | 2022-07-19 | 83 | 4 | 6 | Budget |
30057 | 25.23 | 2024-08-17 | 83 | 2 | 12 | Actual |
30385 | 393.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
4992 | 116.00 | 2022-09-18 | 83 | 1 | 6 | Actual |
18512 | 16.72 | 2023-09-18 | 83 | 6 | 12 | Actual |
32014 | 257.15 | 2024-10-17 | 83 | 2 | 8 | Actual |
34674 | 157.40 | 2024-12-18 | 83 | 1 | 13 | Actual |
10516 | 100.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
21721 | 43.00 | 2024-01-16 | 83 | 7 | 3 | Actual |
36246 | 150.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
9017 | 127.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
24203 | 310.18 | 2024-03-17 | 83 | 1 | 8 | Actual |
505 | 133.00 | 2022-05-18 | 83 | 1 | 6 | Actual |
4446 | 100.00 | 2022-08-18 | 83 | 6 | 8 | Budget |
7335 | 100.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
24111 | 251.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
17071 | 169.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
34408 | 101.82 | 2024-12-18 | 83 | 3 | 11 | Actual |
26480 | 49.70 | 2024-05-17 | 83 | 3 | 11 | Actual |
23228 | 152.60 | 2024-02-16 | 83 | 2 | 8 | Actual |
32398 | 139.85 | 2024-10-17 | 83 | 1 | 13 | Actual |
29642 | 383.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
2208 | 90.00 | 2022-06-18 | 83 | 6 | 8 | Budget |
11498 | 169.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
8360 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
2146 | 90.00 | 2022-06-18 | 83 | 2 | 8 | Budget |
37090 | 436.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
32106 | 167.78 | 2024-10-17 | 83 | 1 | 11 | Actual |
30478 | 264.00 | 2024-09-17 | 83 | 1 | 5 | Actual |
15024 | 295.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
Generated 2025-06-18 01:15:57.093 UTC