[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1022 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11251 | 158.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
37396 | 116.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
31697 | 124.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
39099 | 147.57 | 2025-04-22 | 83 | 6 | 11 | Actual |
28398 | 69.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
20420 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
18066 | 268.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
19311 | 14.59 | 2023-10-22 | 83 | 2 | 11 | Actual |
14053 | 238.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
24851 | 143.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
7335 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
95 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
25554 | 8.21 | 2024-04-21 | 83 | 1 | 12 | Actual |
10845 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
6960 | 220.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
22640 | 202.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
19510 | 6.08 | 2023-10-22 | 83 | 2 | 12 | Actual |
26627 | 14.59 | 2024-05-21 | 83 | 1 | 12 | Actual |
29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
2996 | 130.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
Generated 2025-06-21 05:52:20.959 UTC