[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 394 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14018 | 197.00 | 2023-05-10 | 83 | 1 | 7 | Actual |
26480 | 49.70 | 2024-05-09 | 83 | 3 | 11 | Actual |
29735 | 479.88 | 2024-08-09 | 83 | 1 | 8 | Actual |
15834 | 20.00 | 2023-07-11 | 83 | 2 | 6 | Actual |
36443 | 414.00 | 2025-02-08 | 83 | 1 | 7 | Actual |
5040 | 50.00 | 2022-09-10 | 83 | 2 | 6 | Budget |
9945 | 361.69 | 2023-01-08 | 83 | 1 | 8 | Actual |
15265 | 13.53 | 2023-06-10 | 83 | 2 | 11 | Actual |
21540 | 10.33 | 2023-12-11 | 83 | 1 | 12 | Actual |
6586 | 266.24 | 2022-10-10 | 83 | 1 | 8 | Actual |
553 | 46.00 | 2022-05-10 | 83 | 2 | 6 | Actual |
24054 | 67.00 | 2024-03-09 | 83 | 6 | 6 | Actual |
35588 | 84.80 | 2025-01-08 | 83 | 4 | 11 | Actual |
38898 | 237.45 | 2025-04-10 | 83 | 6 | 8 | Actual |
34882 | 94.00 | 2025-01-08 | 83 | 7 | 3 | Actual |
5509 | 100.00 | 2022-09-10 | 83 | 2 | 8 | Budget |
16299 | 48.63 | 2023-07-11 | 83 | 4 | 11 | Actual |
30385 | 393.00 | 2024-09-09 | 83 | 1 | 4 | Actual |
5649 | 113.00 | 2022-10-10 | 83 | 1 | 3 | Actual |
27811 | 211.40 | 2024-06-09 | 83 | 6 | 12 | Actual |
27457 | 317.75 | 2024-06-09 | 83 | 2 | 8 | Actual |
4663 | 42.00 | 2022-09-10 | 83 | 7 | 3 | Actual |
3402 | 100.00 | 2022-08-10 | 83 | 1 | 3 | Budget |
38395 | 235.00 | 2025-04-10 | 83 | 6 | 4 | Actual |
26065 | 100.00 | 2024-05-09 | 83 | 3 | 6 | Actual |
26627 | 14.59 | 2024-05-09 | 83 | 1 | 12 | Actual |
22852 | 131.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
10594 | 100.00 | 2023-02-08 | 83 | 1 | 6 | Budget |
23764 | 167.00 | 2024-03-09 | 83 | 6 | 4 | Actual |
13724 | 203.00 | 2023-05-10 | 83 | 1 | 5 | Actual |
27429 | 429.88 | 2024-06-09 | 83 | 1 | 8 | Actual |
37805 | 136.93 | 2025-03-10 | 83 | 1 | 11 | Actual |
Generated 2025-06-09 06:38:24.324 UTC