[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
29500 | 153.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
648 | 100.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
Generated 2025-05-22 04:40:35.937 UTC