[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 854 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
Generated 2025-05-22 07:46:10.119 UTC