[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 43 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17249 | 70.97 | 2023-07-21 | 83 | 1 | 11 | Actual |
31752 | 143.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
11816 | 137.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
27371 | 266.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
20393 | 49.70 | 2023-10-21 | 83 | 4 | 11 | Actual |
22965 | 103.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
15621 | 183.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
12377 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
3732 | 167.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
13874 | 84.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
26719 | 74.94 | 2024-04-19 | 83 | 1 | 13 | Actual |
15947 | 78.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
6508 | 180.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
34084 | 92.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
22370 | 35.87 | 2023-12-19 | 83 | 2 | 11 | Actual |
32821 | 144.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
37451 | 120.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
9400 | 185.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
31604 | 279.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
35 | 123.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
37685 | 454.12 | 2025-02-18 | 83 | 1 | 8 | Actual |
38984 | 73.10 | 2025-03-21 | 83 | 2 | 11 | Actual |
17450 | 6.08 | 2023-07-21 | 83 | 1 | 12 | Actual |
29797 | 261.69 | 2024-07-20 | 83 | 6 | 8 | Actual |
5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
22760 | 121.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
33887 | 271.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
Generated 2025-05-20 21:45:01.279 UTC