[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 414 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
Generated 2025-05-22 16:05:46.955 UTC