[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 515 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9479 | 140.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
8830 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
6507 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
29937 | 103.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
1677 | 49.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
15501 | 408.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
14113 | 338.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
6835 | 90.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
29797 | 261.69 | 2024-07-21 | 83 | 6 | 8 | Actual |
20192 | 328.36 | 2023-10-22 | 83 | 1 | 8 | Actual |
504 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
38275 | 211.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
35293 | 356.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
23857 | 163.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
38005 | 86.93 | 2025-02-19 | 83 | 1 | 12 | Actual |
14053 | 238.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
23520 | 10.33 | 2024-01-20 | 83 | 1 | 12 | Actual |
13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
1223 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
9526 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
16568 | 211.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
Generated 2025-05-21 20:18:57.453 UTC