[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 655 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17508 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
24851 | 143.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
35885 | 162.66 | 2025-01-18 | 83 | 6 | 13 | Actual |
34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
17870 | 113.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
35506 | 146.51 | 2025-01-18 | 83 | 1 | 11 | Actual |
6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
26719 | 74.94 | 2024-05-19 | 83 | 1 | 13 | Actual |
30652 | 71.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
8282 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
34141 | 387.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
2937 | 50.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
9263 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
15914 | 57.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
36273 | 36.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
23375 | 45.44 | 2024-02-18 | 83 | 3 | 11 | Actual |
23228 | 152.60 | 2024-02-18 | 83 | 2 | 8 | Actual |
34582 | 43.31 | 2024-12-20 | 83 | 2 | 12 | Actual |
32635 | 493.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
27279 | 97.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
25176 | 221.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
7955 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
8032 | 32.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
19717 | 192.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
3465 | 80.00 | 2022-08-20 | 83 | 6 | 3 | Budget |
20253 | 222.30 | 2023-11-20 | 83 | 6 | 8 | Actual |
1819 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
Generated 2025-06-19 11:47:47.568 UTC