[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 404 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37833 | 32.67 | 2025-02-21 | 83 | 2 | 11 | Actual |
24145 | 188.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
4260 | 200.00 | 2022-07-24 | 83 | 6 | 7 | Budget |
7955 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
38152 | 141.61 | 2025-02-21 | 83 | 2 | 13 | Actual |
3216 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
13508 | 341.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
3965 | 100.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
7160 | 157.00 | 2022-10-24 | 83 | 6 | 5 | Actual |
4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
8457 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
16894 | 106.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
25354 | 86.93 | 2024-03-23 | 83 | 1 | 11 | Actual |
5569 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
14053 | 238.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
18159 | 288.97 | 2023-08-24 | 83 | 1 | 8 | Actual |
22852 | 131.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
24203 | 310.18 | 2024-02-21 | 83 | 1 | 8 | Actual |
14769 | 122.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
25084 | 95.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
21933 | 76.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
Generated 2025-05-24 00:43:06.950 UTC