[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 470 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1772 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
Generated 2025-05-22 11:55:40.371 UTC