[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 374 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
11968 | 93.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
15319 | 50.76 | 2023-05-23 | 83 | 4 | 11 | Actual |
26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
4446 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 06:01:00.376 UTC