[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 36 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
36883 | 24.16 | 2025-01-22 | 83 | 2 | 12 | Actual |
3543 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Actual |
30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
9576 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
29231 | 96.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
2425 | 35.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
4525 | 113.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
1725 | 200.00 | 2022-05-24 | 83 | 3 | 6 | Budget |
15807 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
29552 | 56.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
6037 | 164.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
25855 | 187.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
15411 | 8.21 | 2023-05-24 | 83 | 1 | 12 | Actual |
34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
19844 | 135.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
4446 | 100.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
18220 | 210.18 | 2023-08-24 | 83 | 6 | 8 | Actual |
24145 | 188.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
17392 | 80.55 | 2023-07-24 | 83 | 6 | 11 | Actual |
24377 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
15749 | 163.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
12237 | 98.05 | 2023-02-21 | 83 | 2 | 8 | Actual |
Generated 2025-05-23 17:29:09.640 UTC