[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 579 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7489 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
38183 | 266.17 | 2025-02-19 | 83 | 6 | 13 | Actual |
25496 | 67.78 | 2024-03-21 | 83 | 6 | 11 | Actual |
34701 | 171.43 | 2024-11-21 | 83 | 2 | 13 | Actual |
26836 | 345.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
11766 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
18479 | 11.40 | 2023-08-22 | 83 | 1 | 12 | Actual |
33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
25554 | 8.21 | 2024-03-21 | 83 | 1 | 12 | Actual |
648 | 100.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
33551 | 148.62 | 2024-10-21 | 83 | 2 | 13 | Actual |
22852 | 131.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
34825 | 224.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
20420 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
17157 | 126.84 | 2023-07-22 | 83 | 2 | 8 | Actual |
22515 | 5.01 | 2023-12-20 | 83 | 1 | 12 | Actual |
9263 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
6913 | 30.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
23609 | 331.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
5836 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
32048 | 254.12 | 2024-09-20 | 83 | 6 | 8 | Actual |
Generated 2025-05-22 01:59:32.922 UTC