[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 383 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
36598 | 219.27 | 2025-01-28 | 83 | 6 | 8 | Actual |
31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
1819 | 50.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
Generated 2025-05-29 14:12:18.278 UTC