[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 410 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24350 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
7706 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
3075 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
20874 | 181.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
3789 | 206.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
27220 | 106.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
29445 | 112.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
10458 | 180.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
37593 | 353.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
17157 | 126.84 | 2023-07-22 | 83 | 2 | 8 | Actual |
17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
23644 | 182.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
7099 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
5322 | 169.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
2610 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
33138 | 210.18 | 2024-10-21 | 83 | 2 | 8 | Actual |
30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
27869 | 78.45 | 2024-05-21 | 83 | 1 | 13 | Actual |
27778 | 27.36 | 2024-05-21 | 83 | 2 | 12 | Actual |
8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
Generated 2025-05-22 00:52:56.549 UTC