[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 191 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1881 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
12438 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
2019 | 151.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
26037 | 21.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
4585 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
3465 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
648 | 100.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
29585 | 102.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
16866 | 28.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
32458 | 141.61 | 2024-09-20 | 83 | 6 | 13 | Actual |
7894 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
23050 | 95.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
30420 | 310.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
34910 | 451.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
25463 | 26.29 | 2024-03-21 | 83 | 5 | 11 | Actual |
8080 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
21069 | 96.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
12894 | 42.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
31511 | 423.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
26117 | 48.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 02:48:37.482 UTC