[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 636 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24404 | 53.95 | 2024-03-18 | 83 | 4 | 11 | Actual |
16097 | 342.00 | 2023-07-20 | 83 | 1 | 8 | Actual |
24431 | 12.46 | 2024-03-18 | 83 | 5 | 11 | Actual |
7706 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
37914 | 17.78 | 2025-03-19 | 83 | 5 | 11 | Actual |
29910 | 110.34 | 2024-08-18 | 83 | 3 | 11 | Actual |
14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
38898 | 237.45 | 2025-04-19 | 83 | 6 | 8 | Actual |
32188 | 108.21 | 2024-10-18 | 83 | 4 | 11 | Actual |
14642 | 209.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
13543 | 250.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
19717 | 192.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
14523 | 296.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
16360 | 43.31 | 2023-07-20 | 83 | 6 | 11 | Actual |
23644 | 182.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
33887 | 271.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
17719 | 137.00 | 2023-09-19 | 83 | 6 | 4 | Actual |
364 | 172.00 | 2022-05-19 | 83 | 1 | 5 | Actual |
16476 | 10.33 | 2023-07-20 | 83 | 6 | 12 | Actual |
14141 | 137.45 | 2023-05-19 | 83 | 2 | 8 | Actual |
174 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Budget |
27246 | 50.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
21069 | 96.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
16159 | 234.42 | 2023-07-20 | 83 | 6 | 8 | Actual |
8690 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
35203 | 51.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
28318 | 34.00 | 2024-07-19 | 83 | 2 | 6 | Actual |
11437 | 260.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
23857 | 163.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
15292 | 33.74 | 2023-06-19 | 83 | 3 | 11 | Actual |
35852 | 167.92 | 2025-01-17 | 83 | 2 | 13 | Actual |
5896 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
Generated 2025-06-18 10:17:45.137 UTC