[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1083 > < TAKE 31 >
20 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
24465 | 84.80 | 2024-02-29 | 83 | 6 | 11 | Actual |
18512 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
26453 | 43.31 | 2024-04-30 | 83 | 2 | 11 | Actual |
4445 | 157.14 | 2022-08-01 | 83 | 6 | 8 | Actual |
10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
4993 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
29883 | 41.19 | 2024-07-31 | 83 | 2 | 11 | Actual |
33732 | 76.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
9341 | 163.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
1549 | 132.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
15145 | 143.51 | 2023-06-01 | 83 | 2 | 8 | Actual |
18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
30208 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
Generated 2025-05-31 16:30:22.943 UTC