[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 476 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25792 | 67.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
29883 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
895 | 143.00 | 2022-05-15 | 83 | 6 | 7 | Actual |
2019 | 151.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
21573 | 14.59 | 2023-12-16 | 83 | 6 | 12 | Actual |
18333 | 37.99 | 2023-09-15 | 83 | 3 | 11 | Actual |
2020 | 100.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
27371 | 266.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
10318 | 217.00 | 2023-02-13 | 83 | 1 | 4 | Actual |
11578 | 204.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
25141 | 306.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
30385 | 393.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
27604 | 128.42 | 2024-06-14 | 83 | 3 | 11 | Actual |
11815 | 100.00 | 2023-03-15 | 83 | 3 | 6 | Budget |
10053 | 80.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
7159 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
36974 | 164.41 | 2025-02-13 | 83 | 1 | 13 | Actual |
19311 | 14.59 | 2023-10-15 | 83 | 2 | 11 | Actual |
20539 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
3323 | 155.63 | 2022-07-16 | 83 | 6 | 8 | Actual |
5508 | 160.18 | 2022-09-15 | 83 | 2 | 8 | Actual |
7895 | 114.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
19338 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
36883 | 24.16 | 2025-02-13 | 83 | 2 | 12 | Actual |
39157 | 128.42 | 2025-04-15 | 83 | 1 | 12 | Actual |
5570 | 141.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
35534 | 79.48 | 2025-01-13 | 83 | 2 | 11 | Actual |
12847 | 100.00 | 2023-04-15 | 83 | 1 | 6 | Budget |
29231 | 96.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
29174 | 217.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
14350 | 51.82 | 2023-05-15 | 83 | 6 | 11 | Actual |
16781 | 185.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
Generated 2025-06-14 19:05:43.051 UTC