[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 174 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13959 | 88.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
38033 | 23.10 | 2025-02-17 | 83 | 2 | 12 | Actual |
29910 | 110.34 | 2024-07-19 | 83 | 3 | 11 | Actual |
2020 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
16039 | 230.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
4259 | 167.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
27166 | 47.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
13602 | 91.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
38653 | 75.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
5089 | 118.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
8458 | 140.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
22991 | 60.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
17331 | 56.08 | 2023-07-20 | 83 | 4 | 11 | Actual |
16625 | 99.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
7755 | 116.23 | 2022-10-20 | 83 | 2 | 8 | Actual |
22605 | 351.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
16097 | 342.00 | 2023-06-20 | 83 | 1 | 8 | Actual |
11310 | 89.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
23429 | 14.59 | 2024-01-18 | 83 | 5 | 11 | Actual |
10054 | 164.72 | 2022-12-18 | 83 | 6 | 8 | Actual |
11388 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
14466 | 13.53 | 2023-04-19 | 83 | 6 | 12 | Actual |
5788 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
26871 | 282.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
36765 | 43.31 | 2025-01-18 | 83 | 5 | 11 | Actual |
24550 | 2.89 | 2024-02-17 | 83 | 2 | 12 | Actual |
6117 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
1348 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
896 | 100.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
11499 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
17719 | 137.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
3653 | 200.00 | 2022-07-20 | 83 | 6 | 4 | Budget |
Generated 2025-05-19 19:43:58.138 UTC