[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 213 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20339 | 25.23 | 2023-10-23 | 83 | 2 | 11 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
4446 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
9575 | 138.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
8752 | 169.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 11:15:51.088 UTC