[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 324 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19510 | 6.08 | 2023-10-16 | 83 | 2 | 12 | Actual |
5089 | 118.00 | 2022-09-16 | 83 | 3 | 6 | Actual |
16299 | 48.63 | 2023-07-17 | 83 | 4 | 11 | Actual |
15145 | 143.51 | 2023-06-16 | 83 | 2 | 8 | Actual |
37805 | 136.93 | 2025-03-16 | 83 | 1 | 11 | Actual |
13240 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
26480 | 49.70 | 2024-05-15 | 83 | 3 | 11 | Actual |
33732 | 76.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
22991 | 60.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
36974 | 164.41 | 2025-02-14 | 83 | 1 | 13 | Actual |
14350 | 51.82 | 2023-05-16 | 83 | 6 | 11 | Actual |
35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
25554 | 8.21 | 2024-04-15 | 83 | 1 | 12 | Actual |
364 | 172.00 | 2022-05-16 | 83 | 1 | 5 | Actual |
28021 | 254.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
1349 | 217.00 | 2022-06-16 | 83 | 1 | 4 | Actual |
22965 | 103.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
2843 | 200.00 | 2022-07-17 | 83 | 3 | 6 | Budget |
21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
1628 | 100.00 | 2022-06-16 | 83 | 1 | 6 | Budget |
3732 | 167.00 | 2022-08-16 | 83 | 1 | 5 | Actual |
29445 | 112.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
34435 | 94.38 | 2024-12-16 | 83 | 4 | 11 | Actual |
10192 | 89.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
23729 | 224.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
20420 | 28.42 | 2023-11-16 | 83 | 5 | 11 | Actual |
11766 | 50.00 | 2023-03-16 | 83 | 2 | 6 | Budget |
33230 | 185.87 | 2024-11-15 | 83 | 1 | 11 | Actual |
7488 | 86.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
37947 | 123.10 | 2025-03-16 | 83 | 6 | 11 | Actual |
11577 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
Generated 2025-06-15 11:26:04.243 UTC