[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 412 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16159 | 234.42 | 2023-07-17 | 83 | 6 | 8 | Actual |
39038 | 127.36 | 2025-04-16 | 83 | 4 | 11 | Actual |
2843 | 200.00 | 2022-07-17 | 83 | 3 | 6 | Budget |
20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
13759 | 117.00 | 2023-05-16 | 83 | 6 | 5 | Actual |
26779 | 162.66 | 2024-05-15 | 83 | 6 | 13 | Actual |
12944 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
11111 | 143.51 | 2023-02-14 | 83 | 2 | 8 | Actual |
6775 | 155.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
31546 | 240.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
20393 | 49.70 | 2023-11-16 | 83 | 4 | 11 | Actual |
15292 | 33.74 | 2023-06-16 | 83 | 3 | 11 | Actual |
13239 | 177.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
21841 | 194.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
37001 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
5570 | 141.99 | 2022-09-16 | 83 | 6 | 8 | Actual |
10053 | 80.00 | 2023-01-14 | 83 | 6 | 8 | Budget |
4386 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
21069 | 96.00 | 2023-12-17 | 83 | 6 | 6 | Actual |
34554 | 110.34 | 2024-12-16 | 83 | 1 | 12 | Actual |
21448 | 11.40 | 2023-12-17 | 83 | 5 | 11 | Actual |
35588 | 84.80 | 2025-01-14 | 83 | 4 | 11 | Actual |
20220 | 178.36 | 2023-11-16 | 83 | 2 | 8 | Actual |
2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
34176 | 222.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
15621 | 183.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
30768 | 358.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
Generated 2025-06-15 17:04:03.429 UTC