[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 129 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
39277 | 122.31 | 2025-03-22 | 83 | 1 | 13 | Actual |
1025 | 134.42 | 2022-04-21 | 83 | 2 | 8 | Actual |
19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
32848 | 34.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
9576 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
28318 | 34.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
29552 | 56.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
5788 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
38778 | 255.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
5137 | 65.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
4772 | 178.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
26627 | 14.59 | 2024-04-20 | 83 | 1 | 12 | Actual |
8504 | 79.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
37805 | 136.93 | 2025-02-19 | 83 | 1 | 11 | Actual |
11310 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
26453 | 43.31 | 2024-04-20 | 83 | 2 | 11 | Actual |
3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
24999 | 121.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
6367 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
21721 | 43.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
20627 | 372.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
Generated 2025-05-21 21:11:45.886 UTC