[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 330 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
6260 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
Generated 2025-05-22 11:08:36.859 UTC