[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 895 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6835 | 90.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
29526 | 88.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
37451 | 120.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
28844 | 100.76 | 2024-06-23 | 83 | 6 | 11 | Actual |
9670 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
6037 | 164.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
283 | 100.00 | 2022-04-23 | 83 | 6 | 4 | Budget |
28964 | 153.95 | 2024-06-23 | 83 | 6 | 12 | Actual |
21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
2347 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
1487 | 200.00 | 2022-05-24 | 83 | 1 | 5 | Budget |
4259 | 167.00 | 2022-07-24 | 83 | 6 | 7 | Actual |
32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
2208 | 90.00 | 2022-05-24 | 83 | 6 | 8 | Budget |
17477 | 6.08 | 2023-07-24 | 83 | 2 | 12 | Actual |
17508 | 16.72 | 2023-07-24 | 83 | 6 | 12 | Actual |
21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
Generated 2025-05-23 03:22:40.503 UTC