[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 432 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7488 | 86.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
21841 | 194.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
18512 | 16.72 | 2023-09-16 | 83 | 6 | 12 | Actual |
34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
24674 | 223.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
9623 | 77.00 | 2023-01-14 | 83 | 4 | 6 | Actual |
12565 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
32340 | 168.85 | 2024-10-15 | 83 | 6 | 12 | Actual |
23609 | 331.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
23228 | 152.60 | 2024-02-14 | 83 | 2 | 8 | Actual |
16920 | 72.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
36273 | 36.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
33853 | 252.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
1083 | 126.84 | 2022-05-16 | 83 | 6 | 8 | Actual |
38488 | 293.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
26990 | 240.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
22910 | 89.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
602 | 130.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
1959 | 200.00 | 2022-06-16 | 83 | 1 | 7 | Budget |
12188 | 245.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
34882 | 94.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
5184 | 64.00 | 2022-09-16 | 83 | 5 | 6 | Actual |
33404 | 101.82 | 2024-11-15 | 83 | 1 | 12 | Actual |
4338 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
39219 | 211.40 | 2025-04-16 | 83 | 6 | 12 | Actual |
3590 | 280.00 | 2022-08-16 | 83 | 1 | 4 | Budget |
18981 | 41.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
504 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
13318 | 288.97 | 2023-04-16 | 83 | 1 | 8 | Actual |
5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
19365 | 40.12 | 2023-10-16 | 83 | 4 | 11 | Actual |
Generated 2025-06-15 17:40:05.598 UTC