[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 910 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
Generated 2025-05-22 07:04:46.839 UTC