[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 144 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34408 | 101.82 | 2024-11-23 | 83 | 3 | 11 | Actual |
24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
9478 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
7628 | 200.00 | 2022-10-24 | 83 | 6 | 7 | Budget |
10983 | 178.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
8281 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
22130 | 222.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
18306 | 14.59 | 2023-08-24 | 83 | 2 | 11 | Actual |
8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
18360 | 37.99 | 2023-08-24 | 83 | 4 | 11 | Actual |
23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
4339 | 219.27 | 2022-07-24 | 83 | 1 | 8 | Actual |
29971 | 116.72 | 2024-07-23 | 83 | 6 | 11 | Actual |
33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
5569 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
5788 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
22548 | 17.78 | 2023-12-22 | 83 | 6 | 12 | Actual |
1819 | 50.00 | 2022-05-24 | 83 | 5 | 6 | Budget |
Generated 2025-05-23 20:33:50.996 UTC