[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 363 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7429 | 50.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
22697 | 87.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
17977 | 36.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
13759 | 117.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
7383 | 93.00 | 2022-10-16 | 83 | 4 | 6 | Actual |
10595 | 120.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
16866 | 28.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
3653 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
24582 | 12.46 | 2024-02-13 | 83 | 6 | 12 | Actual |
7159 | 200.00 | 2022-10-16 | 83 | 6 | 5 | Budget |
35038 | 195.00 | 2024-12-14 | 83 | 6 | 5 | Actual |
25262 | 179.87 | 2024-03-15 | 83 | 2 | 8 | Actual |
12376 | 124.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
34462 | 34.80 | 2024-11-15 | 83 | 5 | 11 | Actual |
37747 | 296.54 | 2025-02-13 | 83 | 6 | 8 | Actual |
4445 | 157.14 | 2022-07-16 | 83 | 6 | 8 | Actual |
28643 | 214.72 | 2024-06-15 | 83 | 6 | 8 | Actual |
9622 | 80.00 | 2022-12-14 | 83 | 4 | 6 | Budget |
31302 | 155.64 | 2024-08-15 | 83 | 2 | 13 | Actual |
8689 | 180.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
1349 | 217.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
19311 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
24022 | 64.00 | 2024-02-13 | 83 | 5 | 6 | Actual |
17719 | 137.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
9945 | 361.69 | 2022-12-14 | 83 | 1 | 8 | Actual |
15947 | 78.00 | 2023-06-16 | 83 | 6 | 6 | Actual |
12109 | 138.00 | 2023-02-13 | 83 | 6 | 7 | Actual |
3966 | 136.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
11062 | 295.03 | 2023-01-14 | 83 | 1 | 8 | Actual |
16125 | 157.14 | 2023-06-16 | 83 | 2 | 8 | Actual |
7816 | 108.66 | 2022-10-16 | 83 | 6 | 8 | Actual |
12944 | 100.00 | 2023-03-16 | 83 | 3 | 6 | Budget |
Generated 2025-05-15 17:47:49.499 UTC