[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
33172 | 257.15 | 2024-10-22 | 83 | 6 | 8 | Actual |
16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 15:04:49.543 UTC