[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 988 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
1024 | 90.00 | 2022-04-23 | 83 | 2 | 8 | Budget |
23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
28523 | 247.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
29971 | 116.72 | 2024-07-23 | 83 | 6 | 11 | Actual |
14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
6774 | 100.00 | 2022-10-24 | 83 | 1 | 3 | Budget |
29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
3966 | 136.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
16866 | 28.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
20420 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
22284 | 158.66 | 2023-12-22 | 83 | 6 | 8 | Actual |
5184 | 64.00 | 2022-08-24 | 83 | 5 | 6 | Actual |
31511 | 423.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
32106 | 167.78 | 2024-09-22 | 83 | 1 | 11 | Actual |
16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
35123 | 45.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
Generated 2025-05-23 17:45:25.060 UTC