[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 306 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17508 | 16.72 | 2023-07-24 | 83 | 6 | 12 | Actual |
36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
6586 | 266.24 | 2022-09-23 | 83 | 1 | 8 | Actual |
13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
22370 | 35.87 | 2023-12-22 | 83 | 2 | 11 | Actual |
14769 | 122.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
1409 | 100.00 | 2022-05-24 | 83 | 6 | 4 | Budget |
29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
31639 | 266.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
13819 | 108.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
4710 | 280.00 | 2022-08-24 | 83 | 1 | 4 | Budget |
24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
3265 | 114.72 | 2022-06-24 | 83 | 2 | 8 | Actual |
10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
19105 | 259.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
10132 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
37210 | 471.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
Generated 2025-05-23 15:37:18.592 UTC