[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 279 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3868 | 100.00 | 2022-08-03 | 83 | 1 | 6 | Budget |
19225 | 157.14 | 2023-10-03 | 83 | 6 | 8 | Actual |
28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
4913 | 165.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
3790 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
5975 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
11389 | 21.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
10133 | 121.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
14854 | 36.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
8409 | 55.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
12705 | 215.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
34381 | 41.19 | 2024-12-03 | 83 | 2 | 11 | Actual |
10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
38395 | 235.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
18604 | 202.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
7020 | 162.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
7754 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
Generated 2025-06-03 00:56:09.744 UTC