[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 214 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34052 | 62.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
16245 | 11.40 | 2023-07-19 | 83 | 2 | 11 | Actual |
24022 | 64.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
12943 | 128.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
37245 | 317.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
24731 | 42.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
19541 | 11.40 | 2023-10-18 | 83 | 6 | 12 | Actual |
13367 | 80.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
29049 | 232.84 | 2024-07-18 | 83 | 2 | 13 | Actual |
18512 | 16.72 | 2023-09-18 | 83 | 6 | 12 | Actual |
6834 | 103.00 | 2022-11-18 | 83 | 6 | 3 | Actual |
9479 | 140.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
22251 | 148.05 | 2024-01-16 | 83 | 2 | 8 | Actual |
5836 | 280.00 | 2022-10-18 | 83 | 1 | 4 | Budget |
36443 | 414.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
20747 | 241.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
11862 | 86.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
16946 | 46.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
37210 | 471.00 | 2025-03-18 | 83 | 1 | 4 | Actual |
24523 | 9.27 | 2024-03-17 | 83 | 1 | 12 | Actual |
13508 | 341.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
9076 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
23857 | 163.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
6307 | 51.00 | 2022-10-18 | 83 | 5 | 6 | Actual |
6634 | 135.93 | 2022-10-18 | 83 | 2 | 8 | Actual |
37747 | 296.54 | 2025-03-18 | 83 | 6 | 8 | Actual |
31302 | 155.64 | 2024-09-17 | 83 | 2 | 13 | Actual |
33760 | 376.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
33853 | 252.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
10845 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
24550 | 2.89 | 2024-03-17 | 83 | 2 | 12 | Actual |
6164 | 53.00 | 2022-10-18 | 83 | 2 | 6 | Actual |
Generated 2025-06-17 12:13:37.114 UTC