[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1044 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
31928 | 311.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
22760 | 121.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
38488 | 293.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
4121 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
18101 | 158.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
26661 | 15.65 | 2024-04-22 | 83 | 6 | 12 | Actual |
35038 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
174 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Budget |
423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
28398 | 69.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
7159 | 200.00 | 2022-10-24 | 83 | 6 | 5 | Budget |
21749 | 196.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
15501 | 408.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
6213 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
27549 | 179.49 | 2024-05-23 | 83 | 1 | 11 | Actual |
37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
23348 | 41.19 | 2024-01-22 | 83 | 2 | 11 | Actual |
24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
3732 | 167.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
5243 | 112.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
6695 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
Generated 2025-05-24 00:08:53.881 UTC