[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 739 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5710 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
11815 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
37805 | 136.93 | 2025-02-22 | 83 | 1 | 11 | Actual |
19311 | 14.59 | 2023-09-24 | 83 | 2 | 11 | Actual |
27166 | 47.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
3216 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
37627 | 303.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
6116 | 107.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
2531 | 100.00 | 2022-06-25 | 83 | 6 | 4 | Budget |
5381 | 200.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
19392 | 28.42 | 2023-09-24 | 83 | 5 | 11 | Actual |
23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
18101 | 158.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
19365 | 40.12 | 2023-09-24 | 83 | 4 | 11 | Actual |
16746 | 185.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
4386 | 100.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
30981 | 148.63 | 2024-08-24 | 83 | 1 | 11 | Actual |
1629 | 111.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
26627 | 14.59 | 2024-04-23 | 83 | 1 | 12 | Actual |
4993 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
Generated 2025-05-24 04:53:06.792 UTC