[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 236 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28729 | 51.82 | 2024-06-18 | 83 | 2 | 11 | Actual |
38956 | 160.34 | 2025-03-19 | 83 | 1 | 11 | Actual |
19844 | 135.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
20339 | 25.23 | 2023-10-19 | 83 | 2 | 11 | Actual |
8551 | 72.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
222 | 200.00 | 2022-04-18 | 83 | 1 | 4 | Budget |
36301 | 144.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
28581 | 554.12 | 2024-06-18 | 83 | 1 | 8 | Actual |
1084 | 90.00 | 2022-04-18 | 83 | 6 | 8 | Budget |
5569 | 100.00 | 2022-08-19 | 83 | 6 | 8 | Budget |
12990 | 112.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
30029 | 118.85 | 2024-07-18 | 83 | 1 | 12 | Actual |
10458 | 180.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
14967 | 79.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
25176 | 221.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
18220 | 210.18 | 2023-08-19 | 83 | 6 | 8 | Actual |
7100 | 152.00 | 2022-10-19 | 83 | 1 | 5 | Actual |
22073 | 89.00 | 2023-12-17 | 83 | 6 | 6 | Actual |
18661 | 47.00 | 2023-09-18 | 83 | 7 | 3 | Actual |
2019 | 151.00 | 2022-05-19 | 83 | 6 | 7 | Actual |
9399 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
9526 | 60.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
26719 | 74.94 | 2024-04-17 | 83 | 1 | 13 | Actual |
27896 | 234.59 | 2024-05-18 | 83 | 2 | 13 | Actual |
32848 | 34.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
13319 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
5089 | 118.00 | 2022-08-19 | 83 | 3 | 6 | Actual |
16839 | 111.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
6913 | 30.00 | 2022-10-19 | 83 | 7 | 3 | Budget |
39065 | 15.65 | 2025-03-19 | 83 | 5 | 11 | Actual |
8879 | 135.93 | 2022-11-19 | 83 | 2 | 8 | Actual |
1024 | 90.00 | 2022-04-18 | 83 | 2 | 8 | Budget |
Generated 2025-05-18 23:03:54.832 UTC