[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 603 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
9202 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
38778 | 255.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
12110 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
223 | 217.00 | 2022-04-23 | 83 | 1 | 4 | Actual |
6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
3076 | 248.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
25554 | 8.21 | 2024-03-23 | 83 | 1 | 12 | Actual |
12990 | 112.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
15862 | 115.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
19632 | 220.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
11815 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
24022 | 64.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
35123 | 45.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
28930 | 25.23 | 2024-06-23 | 83 | 2 | 12 | Actual |
15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
29642 | 383.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
Generated 2025-05-23 20:38:20.651 UTC