[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 237 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26779 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
22073 | 89.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
20570 | 15.65 | 2023-10-24 | 83 | 6 | 12 | Actual |
601 | 200.00 | 2022-04-23 | 83 | 3 | 6 | Budget |
20782 | 145.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
7568 | 200.00 | 2022-10-24 | 83 | 1 | 7 | Budget |
8938 | 105.63 | 2022-11-24 | 83 | 6 | 8 | Actual |
27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
9670 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
4662 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
16445 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
26425 | 101.82 | 2024-04-22 | 83 | 1 | 11 | Actual |
13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
26209 | 320.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
37947 | 123.10 | 2025-02-21 | 83 | 6 | 11 | Actual |
12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
Generated 2025-05-23 05:23:15.709 UTC