[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 52 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
27491 | 211.69 | 2024-05-24 | 83 | 6 | 8 | Actual |
26990 | 240.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
23822 | 179.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
11062 | 295.03 | 2023-01-23 | 83 | 1 | 8 | Actual |
1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
23050 | 95.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
34 | 100.00 | 2022-04-24 | 83 | 1 | 3 | Budget |
4338 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
33346 | 113.53 | 2024-10-24 | 83 | 6 | 11 | Actual |
6695 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
20192 | 328.36 | 2023-10-25 | 83 | 1 | 8 | Actual |
37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
34910 | 451.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
16946 | 46.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
13664 | 153.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
5382 | 136.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
20009 | 43.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
6508 | 180.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
4446 | 100.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
Generated 2025-05-24 04:59:52.924 UTC