[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 656 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
19013 | 94.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
36443 | 414.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
18723 | 137.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
36246 | 150.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
16746 | 185.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
8032 | 32.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
32458 | 141.61 | 2024-10-19 | 83 | 6 | 13 | Actual |
1083 | 126.84 | 2022-05-20 | 83 | 6 | 8 | Actual |
16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
26534 | 11.40 | 2024-05-19 | 83 | 5 | 11 | Actual |
25581 | 6.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
11969 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
12895 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
35151 | 132.00 | 2025-01-18 | 83 | 3 | 6 | Actual |
3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
17657 | 41.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
8360 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
19225 | 157.14 | 2023-10-20 | 83 | 6 | 8 | Actual |
26480 | 49.70 | 2024-05-19 | 83 | 3 | 11 | Actual |
10319 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
15807 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
26065 | 100.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
14523 | 296.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
28372 | 90.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
32635 | 493.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
24231 | 169.27 | 2024-03-19 | 83 | 2 | 8 | Actual |
Generated 2025-06-19 15:01:59.810 UTC