[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
35588 | 84.80 | 2024-12-20 | 83 | 4 | 11 | Actual |
30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
33887 | 271.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
36061 | 480.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
17870 | 113.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
2472 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
36684 | 66.72 | 2025-01-20 | 83 | 2 | 11 | Actual |
13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
33346 | 113.53 | 2024-10-21 | 83 | 6 | 11 | Actual |
31009 | 40.12 | 2024-08-21 | 83 | 2 | 11 | Actual |
22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
16360 | 43.31 | 2023-06-22 | 83 | 6 | 11 | Actual |
8081 | 256.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
9400 | 185.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
26091 | 56.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
2891 | 101.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
31604 | 279.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
3465 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
Generated 2025-05-21 10:43:38.115 UTC