[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 445 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
33583 | 238.10 | 2024-11-15 | 83 | 6 | 13 | Actual |
33052 | 278.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
29500 | 153.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
4121 | 100.00 | 2022-08-16 | 83 | 6 | 6 | Budget |
5509 | 100.00 | 2022-09-16 | 83 | 2 | 8 | Budget |
36353 | 70.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
29082 | 155.64 | 2024-07-16 | 83 | 6 | 13 | Actual |
6507 | 200.00 | 2022-10-16 | 83 | 6 | 7 | Budget |
39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
5381 | 200.00 | 2022-09-16 | 83 | 6 | 7 | Budget |
28844 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
19844 | 135.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
2019 | 151.00 | 2022-06-16 | 83 | 6 | 7 | Actual |
37503 | 71.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
8033 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
36765 | 43.31 | 2025-02-14 | 83 | 5 | 11 | Actual |
35767 | 225.23 | 2025-01-14 | 83 | 6 | 12 | Actual |
15444 | 16.72 | 2023-06-16 | 83 | 6 | 12 | Actual |
18569 | 419.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
4059 | 60.00 | 2022-08-16 | 83 | 5 | 6 | Budget |
12565 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
9727 | 88.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
35414 | 217.75 | 2025-01-14 | 83 | 2 | 8 | Actual |
28701 | 185.87 | 2024-07-16 | 83 | 1 | 11 | Actual |
16245 | 11.40 | 2023-07-17 | 83 | 2 | 11 | Actual |
35976 | 233.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
28964 | 153.95 | 2024-07-16 | 83 | 6 | 12 | Actual |
23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
24550 | 2.89 | 2024-03-15 | 83 | 2 | 12 | Actual |
25141 | 306.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
1628 | 100.00 | 2022-06-16 | 83 | 1 | 6 | Budget |
Generated 2025-06-16 02:32:21.052 UTC