[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 440 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
30981 | 148.63 | 2024-09-20 | 83 | 1 | 11 | Actual |
4445 | 157.14 | 2022-08-21 | 83 | 6 | 8 | Actual |
755 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
1772 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
22725 | 211.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
19541 | 11.40 | 2023-10-21 | 83 | 6 | 12 | Actual |
3216 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
8361 | 153.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
4386 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
15749 | 163.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
29735 | 479.88 | 2024-08-20 | 83 | 1 | 8 | Actual |
9805 | 223.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
16245 | 11.40 | 2023-07-22 | 83 | 2 | 11 | Actual |
7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
37685 | 454.12 | 2025-03-21 | 83 | 1 | 8 | Actual |
648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
3402 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
25496 | 67.78 | 2024-04-20 | 83 | 6 | 11 | Actual |
2424 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
1349 | 217.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
7568 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
Generated 2025-06-21 02:53:22.740 UTC