[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 374 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18604 | 202.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
38033 | 23.10 | 2025-03-17 | 83 | 2 | 12 | Actual |
5322 | 169.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
15888 | 64.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
32928 | 50.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
12705 | 215.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
9479 | 140.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
32398 | 139.85 | 2024-10-16 | 83 | 1 | 13 | Actual |
19338 | 22.04 | 2023-10-17 | 83 | 3 | 11 | Actual |
755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
31804 | 60.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
16418 | 9.27 | 2023-07-18 | 83 | 1 | 12 | Actual |
34084 | 92.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
32550 | 209.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
36656 | 202.89 | 2025-02-15 | 83 | 1 | 11 | Actual |
13602 | 91.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
5321 | 200.00 | 2022-09-17 | 83 | 1 | 7 | Budget |
31697 | 124.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
24851 | 143.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
24944 | 76.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
18981 | 41.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
13900 | 70.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
35 | 123.00 | 2022-05-17 | 83 | 1 | 3 | Actual |
20099 | 258.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
32515 | 344.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
12377 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
12297 | 129.87 | 2023-03-17 | 83 | 6 | 8 | Actual |
14557 | 237.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
16360 | 43.31 | 2023-07-18 | 83 | 6 | 11 | Actual |
Generated 2025-06-16 14:26:27.293 UTC