[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 459 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
33172 | 257.15 | 2024-10-23 | 83 | 6 | 8 | Actual |
18421 | 48.63 | 2023-08-24 | 83 | 6 | 11 | Actual |
4386 | 100.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
24550 | 2.89 | 2024-02-21 | 83 | 2 | 12 | Actual |
8081 | 256.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
15501 | 408.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
504 | 100.00 | 2022-04-23 | 83 | 1 | 6 | Budget |
1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
31986 | 478.36 | 2024-09-22 | 83 | 1 | 8 | Actual |
6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
4585 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
3265 | 114.72 | 2022-06-24 | 83 | 2 | 8 | Actual |
34176 | 222.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
18874 | 74.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
31639 | 266.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
5897 | 133.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
12298 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
Generated 2025-05-23 03:21:39.967 UTC