[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 188 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33018 | 402.00 | 2024-11-10 | 83 | 1 | 7 | Actual |
39099 | 147.57 | 2025-04-11 | 83 | 6 | 11 | Actual |
6446 | 200.00 | 2022-10-11 | 83 | 1 | 7 | Budget |
11767 | 68.00 | 2023-03-11 | 83 | 2 | 6 | Actual |
9992 | 90.00 | 2023-01-09 | 83 | 2 | 8 | Budget |
15834 | 20.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
19510 | 6.08 | 2023-10-11 | 83 | 2 | 12 | Actual |
3868 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
34496 | 167.78 | 2024-12-11 | 83 | 6 | 11 | Actual |
21421 | 53.95 | 2023-12-12 | 83 | 4 | 11 | Actual |
14934 | 55.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
25234 | 367.75 | 2024-04-10 | 83 | 1 | 8 | Actual |
18387 | 11.40 | 2023-09-11 | 83 | 5 | 11 | Actual |
10738 | 100.00 | 2023-02-09 | 83 | 4 | 6 | Budget |
2208 | 90.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
8830 | 200.00 | 2022-12-12 | 83 | 1 | 8 | Budget |
31009 | 40.12 | 2024-09-10 | 83 | 2 | 11 | Actual |
11110 | 80.00 | 2023-02-09 | 83 | 2 | 8 | Budget |
2610 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
5382 | 136.00 | 2022-09-11 | 83 | 6 | 7 | Actual |
10844 | 115.00 | 2023-02-09 | 83 | 6 | 6 | Actual |
4851 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
2746 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
6961 | 200.00 | 2022-11-11 | 83 | 1 | 4 | Budget |
11310 | 89.00 | 2023-03-11 | 83 | 6 | 3 | Actual |
1676 | 40.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
19483 | 5.01 | 2023-10-11 | 83 | 1 | 12 | Actual |
33795 | 242.00 | 2024-12-11 | 83 | 6 | 4 | Actual |
Generated 2025-06-10 05:19:47.498 UTC