[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1023 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21933 | 76.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
28398 | 69.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
21841 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
18159 | 288.97 | 2023-08-24 | 83 | 1 | 8 | Actual |
7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
22370 | 35.87 | 2023-12-22 | 83 | 2 | 11 | Actual |
34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
16946 | 46.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
2610 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
1549 | 132.00 | 2022-05-24 | 83 | 6 | 5 | Actual |
11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
4992 | 116.00 | 2022-08-24 | 83 | 1 | 6 | Actual |
28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
25084 | 95.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
36738 | 83.74 | 2025-01-22 | 83 | 4 | 11 | Actual |
20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
4338 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
27371 | 266.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
8878 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
4199 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
7287 | 63.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
Generated 2025-05-23 15:41:59.208 UTC