[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 134 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9076 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
10133 | 121.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
25409 | 32.67 | 2024-03-19 | 83 | 3 | 11 | Actual |
20220 | 178.36 | 2023-10-20 | 83 | 2 | 8 | Actual |
31804 | 60.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
8033 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
11063 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
15862 | 115.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
32763 | 282.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
21841 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
31511 | 423.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
22605 | 351.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
26719 | 74.94 | 2024-04-18 | 83 | 1 | 13 | Actual |
175 | 30.00 | 2022-04-19 | 83 | 7 | 3 | Actual |
11389 | 21.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
16625 | 99.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
26990 | 240.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
9945 | 361.69 | 2022-12-18 | 83 | 1 | 8 | Actual |
10691 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
12990 | 112.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
31546 | 240.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
2019 | 151.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
33258 | 69.91 | 2024-10-19 | 83 | 2 | 11 | Actual |
28346 | 163.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
11639 | 189.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
26480 | 49.70 | 2024-04-18 | 83 | 3 | 11 | Actual |
19541 | 11.40 | 2023-09-19 | 83 | 6 | 12 | Actual |
2146 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
38653 | 75.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
11910 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
26453 | 43.31 | 2024-04-18 | 83 | 2 | 11 | Actual |
10845 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
Generated 2025-05-19 19:44:13.610 UTC