[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 582 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30861 | 596.55 | 2024-08-25 | 83 | 1 | 8 | Actual |
8408 | 60.00 | 2022-11-26 | 83 | 2 | 6 | Budget |
8141 | 175.00 | 2022-11-26 | 83 | 6 | 4 | Actual |
7383 | 93.00 | 2022-10-26 | 83 | 4 | 6 | Actual |
4445 | 157.14 | 2022-07-26 | 83 | 6 | 8 | Actual |
32961 | 129.00 | 2024-10-25 | 83 | 6 | 6 | Actual |
14882 | 109.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
36188 | 207.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
35942 | 308.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
4851 | 200.00 | 2022-08-26 | 83 | 1 | 5 | Budget |
6913 | 30.00 | 2022-10-26 | 83 | 7 | 3 | Budget |
15714 | 146.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
39185 | 56.08 | 2025-03-26 | 83 | 2 | 12 | Actual |
9670 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
38488 | 293.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
31894 | 371.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
15914 | 57.00 | 2023-06-26 | 83 | 5 | 6 | Actual |
13630 | 167.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
13819 | 108.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
26304 | 542.00 | 2024-04-24 | 83 | 1 | 8 | Actual |
34462 | 34.80 | 2024-11-25 | 83 | 5 | 11 | Actual |
28233 | 256.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
33172 | 257.15 | 2024-10-25 | 83 | 6 | 8 | Actual |
7430 | 39.00 | 2022-10-26 | 83 | 5 | 6 | Actual |
5649 | 113.00 | 2022-09-25 | 83 | 1 | 3 | Actual |
896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
23822 | 179.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
27811 | 211.40 | 2024-05-25 | 83 | 6 | 12 | Actual |
30385 | 393.00 | 2024-08-25 | 83 | 1 | 4 | Actual |
5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
Generated 2025-05-25 12:42:24.478 UTC