[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 224 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23375 | 45.44 | 2024-02-15 | 83 | 3 | 11 | Actual |
3217 | 304.12 | 2022-07-18 | 83 | 1 | 8 | Actual |
30981 | 148.63 | 2024-09-16 | 83 | 1 | 11 | Actual |
15024 | 295.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
13846 | 28.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
19541 | 11.40 | 2023-10-17 | 83 | 6 | 12 | Actual |
35825 | 81.96 | 2025-01-15 | 83 | 1 | 13 | Actual |
21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
30626 | 120.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
23764 | 167.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
9727 | 88.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
4446 | 100.00 | 2022-08-17 | 83 | 6 | 8 | Budget |
2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
35236 | 101.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
20220 | 178.36 | 2023-11-17 | 83 | 2 | 8 | Actual |
4200 | 158.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
15411 | 8.21 | 2023-06-17 | 83 | 1 | 12 | Actual |
553 | 46.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
2473 | 285.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
24145 | 188.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
7239 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
20539 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
552 | 40.00 | 2022-05-17 | 83 | 2 | 6 | Budget |
21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
29735 | 479.88 | 2024-08-16 | 83 | 1 | 8 | Actual |
504 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
10378 | 135.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
37833 | 32.67 | 2025-03-17 | 83 | 2 | 11 | Actual |
22640 | 202.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
Generated 2025-06-16 12:47:21.942 UTC