[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8282 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
22818 | 173.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
27194 | 150.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
36598 | 219.27 | 2025-02-14 | 83 | 6 | 8 | Actual |
22937 | 21.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
31986 | 478.36 | 2024-10-15 | 83 | 1 | 8 | Actual |
4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
19283 | 81.61 | 2023-10-16 | 83 | 1 | 11 | Actual |
7489 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
34790 | 375.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
14734 | 194.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
36153 | 313.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
504 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
21482 | 51.82 | 2023-12-17 | 83 | 6 | 11 | Actual |
11968 | 93.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
19689 | 94.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
1083 | 126.84 | 2022-05-16 | 83 | 6 | 8 | Actual |
19070 | 265.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
1222 | 102.00 | 2022-06-16 | 83 | 6 | 3 | Actual |
30571 | 125.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
25296 | 187.45 | 2024-04-15 | 83 | 6 | 8 | Actual |
35177 | 80.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
13543 | 250.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
26746 | 227.57 | 2024-05-15 | 83 | 2 | 13 | Actual |
6775 | 155.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
10844 | 115.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
39337 | 213.54 | 2025-04-16 | 83 | 6 | 13 | Actual |
9526 | 60.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
38743 | 397.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
Generated 2025-06-16 01:13:10.342 UTC