[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 540 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36797 | 100.76 | 2025-02-13 | 83 | 6 | 11 | Actual |
23609 | 331.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
35386 | 466.24 | 2025-01-13 | 83 | 1 | 8 | Actual |
32340 | 168.85 | 2024-10-14 | 83 | 6 | 12 | Actual |
16746 | 185.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
2098 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
2287 | 139.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
4773 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
22852 | 131.00 | 2024-02-13 | 83 | 6 | 5 | Actual |
12706 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
22548 | 17.78 | 2024-01-13 | 83 | 6 | 12 | Actual |
10516 | 100.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
32961 | 129.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
29937 | 103.95 | 2024-08-14 | 83 | 4 | 11 | Actual |
14676 | 114.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
38332 | 64.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
20539 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
9669 | 42.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
23107 | 225.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
3869 | 129.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
36153 | 313.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
37833 | 32.67 | 2025-03-15 | 83 | 2 | 11 | Actual |
21721 | 43.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
19225 | 157.14 | 2023-10-15 | 83 | 6 | 8 | Actual |
21367 | 34.80 | 2023-12-16 | 83 | 2 | 11 | Actual |
11969 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
12627 | 200.00 | 2023-04-15 | 83 | 6 | 4 | Budget |
648 | 100.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
10054 | 164.72 | 2023-01-13 | 83 | 6 | 8 | Actual |
17392 | 80.55 | 2023-08-15 | 83 | 6 | 11 | Actual |
4387 | 178.36 | 2022-08-15 | 83 | 2 | 8 | Actual |
Generated 2025-06-14 18:35:42.940 UTC