[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 425 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27750 | 136.93 | 2024-06-18 | 83 | 1 | 12 | Actual |
34381 | 41.19 | 2024-12-19 | 83 | 2 | 11 | Actual |
23552 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
17450 | 6.08 | 2023-08-19 | 83 | 1 | 12 | Actual |
29294 | 222.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
12767 | 126.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
18604 | 202.00 | 2023-10-19 | 83 | 6 | 3 | Actual |
37338 | 248.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
4445 | 157.14 | 2022-08-19 | 83 | 6 | 8 | Actual |
6366 | 100.00 | 2022-10-19 | 83 | 6 | 6 | Budget |
7020 | 162.00 | 2022-11-19 | 83 | 6 | 4 | Actual |
7815 | 80.00 | 2022-11-19 | 83 | 6 | 8 | Budget |
35706 | 134.80 | 2025-01-17 | 83 | 1 | 12 | Actual |
34000 | 144.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
19105 | 259.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
21960 | 31.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
23822 | 179.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
30598 | 60.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
27549 | 179.49 | 2024-06-18 | 83 | 1 | 11 | Actual |
695 | 50.00 | 2022-05-19 | 83 | 5 | 6 | Budget |
11311 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
11310 | 89.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
8689 | 180.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
20393 | 49.70 | 2023-11-19 | 83 | 4 | 11 | Actual |
8081 | 256.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
26091 | 56.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
6507 | 200.00 | 2022-10-19 | 83 | 6 | 7 | Budget |
18220 | 210.18 | 2023-09-19 | 83 | 6 | 8 | Actual |
23348 | 41.19 | 2024-02-17 | 83 | 2 | 11 | Actual |
1488 | 238.00 | 2022-06-19 | 83 | 1 | 5 | Actual |
1164 | 100.00 | 2022-06-19 | 83 | 1 | 3 | Budget |
174 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Budget |
Generated 2025-06-18 08:08:41.683 UTC