[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 631 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15834 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
31697 | 124.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
1550 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
12991 | 100.00 | 2023-04-20 | 83 | 4 | 6 | Budget |
17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
11863 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
22937 | 21.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
25262 | 179.87 | 2024-04-19 | 83 | 2 | 8 | Actual |
25496 | 67.78 | 2024-04-19 | 83 | 6 | 11 | Actual |
12990 | 112.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
34882 | 94.00 | 2025-01-18 | 83 | 7 | 3 | Actual |
7286 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
4584 | 74.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
5789 | 42.00 | 2022-10-20 | 83 | 7 | 3 | Actual |
17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
20393 | 49.70 | 2023-11-20 | 83 | 4 | 11 | Actual |
24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
3590 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
32928 | 50.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
32848 | 34.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
35448 | 257.15 | 2025-01-18 | 83 | 6 | 8 | Actual |
11436 | 200.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
7287 | 63.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
Generated 2025-06-19 09:53:13.019 UTC