[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 627 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
9669 | 42.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 14:14:31.776 UTC