[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 372 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
5136 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
Generated 2025-05-22 18:34:34.595 UTC