[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 317 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25950 | 202.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
15059 | 227.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
6960 | 220.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
26719 | 74.94 | 2024-05-18 | 83 | 1 | 13 | Actual |
14642 | 209.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
21630 | 312.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
9806 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
3731 | 200.00 | 2022-08-19 | 83 | 1 | 5 | Budget |
363 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
2287 | 139.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
19483 | 5.01 | 2023-10-19 | 83 | 1 | 12 | Actual |
3790 | 200.00 | 2022-08-19 | 83 | 6 | 5 | Budget |
13366 | 146.54 | 2023-04-19 | 83 | 2 | 8 | Actual |
4992 | 116.00 | 2022-09-19 | 83 | 1 | 6 | Actual |
20662 | 221.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
2997 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
12516 | 47.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
30420 | 310.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
33172 | 257.15 | 2024-11-18 | 83 | 6 | 8 | Actual |
1487 | 200.00 | 2022-06-19 | 83 | 1 | 5 | Budget |
12564 | 230.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
37396 | 116.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
7954 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
17249 | 70.97 | 2023-08-19 | 83 | 1 | 11 | Actual |
14263 | 13.53 | 2023-05-19 | 83 | 2 | 11 | Actual |
29910 | 110.34 | 2024-08-18 | 83 | 3 | 11 | Actual |
12298 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
28021 | 254.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
15536 | 197.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
13319 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
Generated 2025-06-18 23:03:08.089 UTC