[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 448 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
20512 | 8.21 | 2023-11-17 | 83 | 1 | 12 | Actual |
27604 | 128.42 | 2024-06-16 | 83 | 3 | 11 | Actual |
12626 | 182.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
11172 | 149.57 | 2023-02-15 | 83 | 6 | 8 | Actual |
20782 | 145.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
9669 | 42.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
2207 | 158.66 | 2022-06-17 | 83 | 6 | 8 | Actual |
36974 | 164.41 | 2025-02-15 | 83 | 1 | 13 | Actual |
1820 | 44.00 | 2022-06-17 | 83 | 5 | 6 | Actual |
24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
14908 | 64.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
836 | 178.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
26332 | 231.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
33972 | 40.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
16217 | 81.61 | 2023-07-18 | 83 | 1 | 11 | Actual |
36443 | 414.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
26209 | 320.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
18333 | 37.99 | 2023-09-17 | 83 | 3 | 11 | Actual |
37303 | 301.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
11968 | 93.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
9670 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
18159 | 288.97 | 2023-09-17 | 83 | 1 | 8 | Actual |
29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
25409 | 32.67 | 2024-04-16 | 83 | 3 | 11 | Actual |
5041 | 51.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
28964 | 153.95 | 2024-07-17 | 83 | 6 | 12 | Actual |
5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
696 | 55.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
Generated 2025-06-16 21:10:16.003 UTC