[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 36 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9576 | 100.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
19717 | 192.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
3402 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
24350 | 26.29 | 2024-03-16 | 83 | 2 | 11 | Actual |
20339 | 25.23 | 2023-11-17 | 83 | 2 | 11 | Actual |
17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
22014 | 75.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
5788 | 40.00 | 2022-10-17 | 83 | 7 | 3 | Budget |
755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
26065 | 100.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
16653 | 246.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
25025 | 66.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
21933 | 76.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
20420 | 28.42 | 2023-11-17 | 83 | 5 | 11 | Actual |
6961 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
16476 | 10.33 | 2023-07-18 | 83 | 6 | 12 | Actual |
5648 | 100.00 | 2022-10-17 | 83 | 1 | 3 | Budget |
21448 | 11.40 | 2023-12-18 | 83 | 5 | 11 | Actual |
17304 | 35.87 | 2023-08-17 | 83 | 3 | 11 | Actual |
9399 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
20539 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
3916 | 50.00 | 2022-08-17 | 83 | 2 | 6 | Budget |
27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
1820 | 44.00 | 2022-06-17 | 83 | 5 | 6 | Actual |
34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
24674 | 223.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
28844 | 100.76 | 2024-07-17 | 83 | 6 | 11 | Actual |
31546 | 240.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
Generated 2025-06-16 23:04:54.787 UTC