[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1021 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16946 | 46.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
11639 | 189.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
12236 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
36738 | 83.74 | 2025-01-19 | 83 | 4 | 11 | Actual |
21039 | 58.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
12894 | 42.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
20987 | 115.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
29910 | 110.34 | 2024-07-20 | 83 | 3 | 11 | Actual |
4199 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
282 | 165.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
2098 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
23857 | 163.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
30149 | 69.67 | 2024-07-20 | 83 | 1 | 13 | Actual |
31724 | 39.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
35177 | 80.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
22640 | 202.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
29677 | 273.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
15536 | 197.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
12564 | 230.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
2531 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
18661 | 47.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
34408 | 101.82 | 2024-11-20 | 83 | 3 | 11 | Actual |
1726 | 150.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
13874 | 84.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
31183 | 44.38 | 2024-08-20 | 83 | 2 | 12 | Actual |
34616 | 197.57 | 2024-11-20 | 83 | 6 | 12 | Actual |
36564 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
13037 | 77.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
38125 | 113.53 | 2025-02-18 | 83 | 1 | 13 | Actual |
10692 | 141.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
Generated 2025-05-20 21:36:54.114 UTC