[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 711 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
5381 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
Generated 2025-05-22 06:59:52.653 UTC