[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 382 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
24793 | 104.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
21783 | 103.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
3965 | 100.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
35615 | 18.84 | 2024-12-22 | 83 | 5 | 11 | Actual |
37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
14769 | 122.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
30803 | 276.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
33052 | 278.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
28078 | 91.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
19598 | 334.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
5837 | 278.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
35038 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
17870 | 113.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
10192 | 89.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
Generated 2025-05-23 17:31:51.689 UTC