[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9479 | 140.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
20042 | 78.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
17331 | 56.08 | 2023-08-16 | 83 | 4 | 11 | Actual |
3075 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
17304 | 35.87 | 2023-08-16 | 83 | 3 | 11 | Actual |
26568 | 52.89 | 2024-05-15 | 83 | 6 | 11 | Actual |
1084 | 90.00 | 2022-05-16 | 83 | 6 | 8 | Budget |
33312 | 72.04 | 2024-11-15 | 83 | 4 | 11 | Actual |
16979 | 98.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
2147 | 151.08 | 2022-06-16 | 83 | 2 | 8 | Actual |
20539 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
21988 | 122.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
12895 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
3402 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
21013 | 79.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
34790 | 375.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
10844 | 115.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
5136 | 100.00 | 2022-09-16 | 83 | 4 | 6 | Budget |
6116 | 107.00 | 2022-10-16 | 83 | 1 | 6 | Actual |
696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
9865 | 139.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
19425 | 67.78 | 2023-10-16 | 83 | 6 | 11 | Actual |
36656 | 202.89 | 2025-02-14 | 83 | 1 | 11 | Actual |
31837 | 102.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
5897 | 133.00 | 2022-10-16 | 83 | 6 | 4 | Actual |
5184 | 64.00 | 2022-09-16 | 83 | 5 | 6 | Actual |
8831 | 231.39 | 2022-12-17 | 83 | 1 | 8 | Actual |
12944 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
2531 | 100.00 | 2022-07-17 | 83 | 6 | 4 | Budget |
30029 | 118.85 | 2024-08-15 | 83 | 1 | 12 | Actual |
Generated 2025-06-15 14:34:30.915 UTC