[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 748 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
10515 | 146.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
11578 | 204.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
28902 | 126.29 | 2024-06-23 | 83 | 1 | 12 | Actual |
15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
505 | 133.00 | 2022-04-23 | 83 | 1 | 6 | Actual |
8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
9805 | 223.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
7628 | 200.00 | 2022-10-24 | 83 | 6 | 7 | Budget |
26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
1819 | 50.00 | 2022-05-24 | 83 | 5 | 6 | Budget |
23996 | 77.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
30571 | 125.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
Generated 2025-05-23 17:56:39.277 UTC