[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 633 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
9575 | 138.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
Generated 2025-05-22 10:14:57.334 UTC