[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 595 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
Generated 2025-05-22 11:04:42.911 UTC