[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 407 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
9400 | 185.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
Generated 2025-05-22 11:19:05.665 UTC