[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 43 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29231 | 96.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
4387 | 178.36 | 2022-08-18 | 83 | 2 | 8 | Actual |
1488 | 238.00 | 2022-06-18 | 83 | 1 | 5 | Actual |
21448 | 11.40 | 2023-12-19 | 83 | 5 | 11 | Actual |
33887 | 271.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
33404 | 101.82 | 2024-11-17 | 83 | 1 | 12 | Actual |
6165 | 50.00 | 2022-10-18 | 83 | 2 | 6 | Budget |
10132 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
282 | 165.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
7707 | 226.84 | 2022-11-18 | 83 | 1 | 8 | Actual |
18101 | 158.00 | 2023-09-18 | 83 | 6 | 7 | Actual |
4060 | 57.00 | 2022-08-18 | 83 | 5 | 6 | Actual |
18159 | 288.97 | 2023-09-18 | 83 | 1 | 8 | Actual |
33258 | 69.91 | 2024-11-17 | 83 | 2 | 11 | Actual |
7021 | 200.00 | 2022-11-18 | 83 | 6 | 4 | Budget |
18981 | 41.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
24404 | 53.95 | 2024-03-17 | 83 | 4 | 11 | Actual |
4259 | 167.00 | 2022-08-18 | 83 | 6 | 7 | Actual |
5710 | 80.00 | 2022-10-18 | 83 | 6 | 3 | Budget |
28078 | 91.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
25733 | 213.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
13543 | 250.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
8610 | 112.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
9865 | 139.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
19191 | 190.48 | 2023-10-18 | 83 | 2 | 8 | Actual |
28643 | 214.72 | 2024-07-18 | 83 | 6 | 8 | Actual |
3324 | 90.00 | 2022-07-19 | 83 | 6 | 8 | Budget |
19483 | 5.01 | 2023-10-18 | 83 | 1 | 12 | Actual |
9076 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
33018 | 402.00 | 2024-11-17 | 83 | 1 | 7 | Actual |
35767 | 225.23 | 2025-01-16 | 83 | 6 | 12 | Actual |
33312 | 72.04 | 2024-11-17 | 83 | 4 | 11 | Actual |
Generated 2025-06-17 10:13:57.180 UTC