[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 637 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
4913 | 165.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
11251 | 158.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
16839 | 111.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
15749 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
10457 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
12438 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
9805 | 223.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
21933 | 76.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
11172 | 149.57 | 2023-01-20 | 83 | 6 | 8 | Actual |
10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
34582 | 43.31 | 2024-11-21 | 83 | 2 | 12 | Actual |
1819 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
223 | 217.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
13037 | 77.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
37245 | 317.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
26065 | 100.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
16894 | 106.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
11815 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
2146 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
27577 | 60.33 | 2024-05-21 | 83 | 2 | 11 | Actual |
Generated 2025-05-22 01:22:24.331 UTC