[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 484 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15411 | 8.21 | 2023-05-21 | 83 | 1 | 12 | Actual |
21664 | 232.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
30478 | 264.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
18387 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
14408 | 9.27 | 2023-04-20 | 83 | 1 | 12 | Actual |
1628 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
34 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
14235 | 67.78 | 2023-04-20 | 83 | 1 | 11 | Actual |
24731 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
21219 | 395.03 | 2023-11-21 | 83 | 1 | 8 | Actual |
26150 | 66.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
16979 | 98.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
14769 | 122.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
31511 | 423.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
18901 | 39.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
15145 | 143.51 | 2023-05-21 | 83 | 2 | 8 | Actual |
25354 | 86.93 | 2024-03-20 | 83 | 1 | 11 | Actual |
34825 | 224.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
32248 | 101.82 | 2024-09-19 | 83 | 6 | 11 | Actual |
29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
9669 | 42.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
6835 | 90.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
37090 | 436.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
10983 | 178.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
23552 | 12.46 | 2024-01-19 | 83 | 6 | 12 | Actual |
19105 | 259.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
3323 | 155.63 | 2022-06-21 | 83 | 6 | 8 | Actual |
10844 | 115.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
10691 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
35 | 123.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
Generated 2025-05-20 21:43:58.315 UTC