[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 973 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12377 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
33172 | 257.15 | 2024-10-21 | 83 | 6 | 8 | Actual |
9669 | 42.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
12188 | 245.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
5321 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
25698 | 293.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
5243 | 112.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
9527 | 51.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
9342 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
12705 | 215.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
17157 | 126.84 | 2023-07-22 | 83 | 2 | 8 | Actual |
4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
24999 | 121.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
31724 | 39.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
28756 | 87.99 | 2024-06-21 | 83 | 3 | 11 | Actual |
4338 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
11250 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
37887 | 120.97 | 2025-02-19 | 83 | 4 | 11 | Actual |
14908 | 64.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
648 | 100.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
Generated 2025-05-22 02:00:44.360 UTC