[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 539 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19338 | 22.04 | 2023-09-20 | 83 | 3 | 11 | Actual |
35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
17977 | 36.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
29139 | 397.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
1628 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
4663 | 42.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
33760 | 376.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
6695 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
38864 | 179.87 | 2025-03-21 | 83 | 2 | 8 | Actual |
2996 | 130.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
15888 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
29971 | 116.72 | 2024-07-20 | 83 | 6 | 11 | Actual |
17565 | 397.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
13664 | 153.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
27429 | 429.88 | 2024-05-20 | 83 | 1 | 8 | Actual |
1549 | 132.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
14263 | 13.53 | 2023-04-20 | 83 | 2 | 11 | Actual |
28609 | 226.84 | 2024-06-20 | 83 | 2 | 8 | Actual |
17600 | 237.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
8080 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
37833 | 32.67 | 2025-02-18 | 83 | 2 | 11 | Actual |
29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
3075 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
38240 | 375.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
2794 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
10270 | 36.00 | 2023-01-19 | 83 | 7 | 3 | Actual |
17036 | 237.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
22223 | 295.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
9669 | 42.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
8033 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
21161 | 178.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
Generated 2025-05-20 21:50:30.095 UTC