[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 978 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11766 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
15656 | 141.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
35414 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
37503 | 71.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
4992 | 116.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
35588 | 84.80 | 2025-01-19 | 83 | 4 | 11 | Actual |
22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
21721 | 43.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
31217 | 188.00 | 2024-09-20 | 83 | 6 | 12 | Actual |
33732 | 76.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
36273 | 36.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
24731 | 42.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
6635 | 100.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
11388 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
3138 | 100.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
18360 | 37.99 | 2023-09-21 | 83 | 4 | 11 | Actual |
8551 | 72.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
17277 | 26.29 | 2023-08-21 | 83 | 2 | 11 | Actual |
26453 | 43.31 | 2024-05-20 | 83 | 2 | 11 | Actual |
4663 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
30300 | 242.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
12768 | 100.00 | 2023-04-21 | 83 | 6 | 5 | Budget |
2286 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
29445 | 112.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
28756 | 87.99 | 2024-07-21 | 83 | 3 | 11 | Actual |
1025 | 134.42 | 2022-05-21 | 83 | 2 | 8 | Actual |
33258 | 69.91 | 2024-11-20 | 83 | 2 | 11 | Actual |
Generated 2025-06-20 20:36:33.226 UTC