[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 423 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
21126 | 195.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
Generated 2025-05-22 09:43:50.721 UTC