[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 547 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
7430 | 39.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
4446 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
17685 | 175.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 06:06:59.370 UTC