[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 974 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8611 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
8689 | 180.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
16272 | 36.93 | 2023-06-25 | 83 | 3 | 11 | Actual |
12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
1820 | 44.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
6634 | 135.93 | 2022-09-24 | 83 | 2 | 8 | Actual |
22991 | 60.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
31752 | 143.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
39304 | 231.08 | 2025-03-25 | 83 | 2 | 13 | Actual |
20099 | 258.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
3917 | 64.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
14350 | 51.82 | 2023-04-24 | 83 | 6 | 11 | Actual |
25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
31986 | 478.36 | 2024-09-23 | 83 | 1 | 8 | Actual |
15117 | 384.42 | 2023-05-25 | 83 | 1 | 8 | Actual |
23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
19225 | 157.14 | 2023-09-24 | 83 | 6 | 8 | Actual |
13178 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
30149 | 69.67 | 2024-07-24 | 83 | 1 | 13 | Actual |
32306 | 124.17 | 2024-09-23 | 83 | 1 | 12 | Actual |
30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
Generated 2025-05-24 04:54:45.753 UTC