[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 473 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6913 | 30.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
12847 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
11767 | 68.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
1549 | 132.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
20782 | 145.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
37860 | 116.72 | 2025-02-18 | 83 | 3 | 11 | Actual |
1165 | 142.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
896 | 100.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
20042 | 78.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
27929 | 243.36 | 2024-05-20 | 83 | 6 | 13 | Actual |
8080 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
30711 | 90.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
16839 | 111.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
39011 | 73.10 | 2025-03-21 | 83 | 3 | 11 | Actual |
23050 | 95.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
37210 | 471.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
15714 | 146.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
4710 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
7159 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
25296 | 187.45 | 2024-03-20 | 83 | 6 | 8 | Actual |
6164 | 53.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
5836 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
18187 | 135.93 | 2023-08-21 | 83 | 2 | 8 | Actual |
36738 | 83.74 | 2025-01-19 | 83 | 4 | 11 | Actual |
34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
37747 | 296.54 | 2025-02-18 | 83 | 6 | 8 | Actual |
37685 | 454.12 | 2025-02-18 | 83 | 1 | 8 | Actual |
35038 | 195.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
Generated 2025-05-20 09:37:42.620 UTC