[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 508 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19541 | 11.40 | 2023-10-15 | 83 | 6 | 12 | Actual |
27220 | 106.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
22073 | 89.00 | 2024-01-13 | 83 | 6 | 6 | Actual |
19598 | 334.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
7336 | 138.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
28140 | 242.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
14235 | 67.78 | 2023-05-15 | 83 | 1 | 11 | Actual |
24054 | 67.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
28581 | 554.12 | 2024-07-15 | 83 | 1 | 8 | Actual |
25262 | 179.87 | 2024-04-14 | 83 | 2 | 8 | Actual |
28021 | 254.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
4446 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
14908 | 64.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
13318 | 288.97 | 2023-04-15 | 83 | 1 | 8 | Actual |
2286 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
31546 | 240.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
18066 | 268.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
3403 | 132.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
8552 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
31986 | 478.36 | 2024-10-14 | 83 | 1 | 8 | Actual |
11062 | 295.03 | 2023-02-13 | 83 | 1 | 8 | Actual |
21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
836 | 178.00 | 2022-05-15 | 83 | 1 | 7 | Actual |
26365 | 222.30 | 2024-05-14 | 83 | 6 | 8 | Actual |
17249 | 70.97 | 2023-08-15 | 83 | 1 | 11 | Actual |
95 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
553 | 46.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
18981 | 41.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
27336 | 332.00 | 2024-06-14 | 83 | 1 | 7 | Actual |
695 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
29797 | 261.69 | 2024-08-14 | 83 | 6 | 8 | Actual |
Generated 2025-06-14 03:33:41.485 UTC