[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9400 | 185.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
18387 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
7955 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
3264 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
13874 | 84.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
15145 | 143.51 | 2023-05-21 | 83 | 2 | 8 | Actual |
34084 | 92.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
3590 | 280.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
32161 | 92.25 | 2024-09-19 | 83 | 3 | 11 | Actual |
24404 | 53.95 | 2024-02-18 | 83 | 4 | 11 | Actual |
423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
36061 | 480.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
38275 | 211.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
15059 | 227.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
35976 | 233.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
30029 | 118.85 | 2024-07-20 | 83 | 1 | 12 | Actual |
20220 | 178.36 | 2023-10-21 | 83 | 2 | 8 | Actual |
5711 | 83.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
26453 | 43.31 | 2024-04-19 | 83 | 2 | 11 | Actual |
9726 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
14523 | 296.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
20874 | 181.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
35767 | 225.23 | 2024-12-19 | 83 | 6 | 12 | Actual |
19070 | 265.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
4339 | 219.27 | 2022-07-21 | 83 | 1 | 8 | Actual |
9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
19844 | 135.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
8281 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
12847 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
32848 | 34.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
31511 | 423.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
Generated 2025-05-20 17:26:40.667 UTC