[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 529 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 16:15:14.988 UTC