[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 667 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11311 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
10785 | 60.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
5136 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
Generated 2025-05-22 15:59:45.493 UTC