[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 619 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34052 | 62.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
7287 | 63.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
26507 | 46.50 | 2024-04-20 | 83 | 4 | 11 | Actual |
8081 | 256.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
10193 | 80.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
38836 | 470.79 | 2025-03-22 | 83 | 1 | 8 | Actual |
30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
33551 | 148.62 | 2024-10-21 | 83 | 2 | 13 | Actual |
29445 | 112.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
19070 | 265.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
6587 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
4120 | 137.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
6213 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
24759 | 220.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
1677 | 49.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
3591 | 245.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
1222 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
33138 | 210.18 | 2024-10-21 | 83 | 2 | 8 | Actual |
9526 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
32188 | 108.21 | 2024-09-20 | 83 | 4 | 11 | Actual |
14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
4525 | 113.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
Generated 2025-05-22 00:47:34.487 UTC