[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 667 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7815 | 80.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
30711 | 90.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
34176 | 222.00 | 2024-11-24 | 83 | 6 | 7 | Actual |
15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
6117 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
12768 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
35706 | 134.80 | 2024-12-23 | 83 | 1 | 12 | Actual |
25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
14934 | 55.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
21126 | 195.00 | 2023-11-25 | 83 | 1 | 7 | Actual |
7238 | 136.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
38033 | 23.10 | 2025-02-22 | 83 | 2 | 12 | Actual |
27246 | 50.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
2208 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
29552 | 56.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
38546 | 106.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
24582 | 12.46 | 2024-02-22 | 83 | 6 | 12 | Actual |
2937 | 50.00 | 2022-06-25 | 83 | 5 | 6 | Budget |
12236 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
Generated 2025-05-24 13:35:15.037 UTC