[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 288 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17508 | 16.72 | 2023-08-17 | 83 | 6 | 12 | Actual |
1960 | 190.00 | 2022-06-17 | 83 | 1 | 7 | Actual |
9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
7020 | 162.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
38956 | 160.34 | 2025-04-17 | 83 | 1 | 11 | Actual |
9527 | 51.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
36153 | 313.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
25733 | 213.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
25820 | 270.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
364 | 172.00 | 2022-05-17 | 83 | 1 | 5 | Actual |
19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
34910 | 451.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
19425 | 67.78 | 2023-10-17 | 83 | 6 | 11 | Actual |
39065 | 15.65 | 2025-04-17 | 83 | 5 | 11 | Actual |
7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
7430 | 39.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
14934 | 55.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
15353 | 77.36 | 2023-06-17 | 83 | 6 | 11 | Actual |
28844 | 100.76 | 2024-07-17 | 83 | 6 | 11 | Actual |
13664 | 153.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
37860 | 116.72 | 2025-03-17 | 83 | 3 | 11 | Actual |
35976 | 233.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
31928 | 311.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
5570 | 141.99 | 2022-09-17 | 83 | 6 | 8 | Actual |
29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
23915 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
7568 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
4662 | 40.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
Generated 2025-06-16 09:51:30.556 UTC