[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 658 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
21394 | 56.08 | 2023-11-22 | 83 | 3 | 11 | Actual |
8938 | 105.63 | 2022-11-22 | 83 | 6 | 8 | Actual |
35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
4059 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
10595 | 120.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
12767 | 126.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
23228 | 152.60 | 2024-01-20 | 83 | 2 | 8 | Actual |
14854 | 36.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
29022 | 122.31 | 2024-06-21 | 83 | 1 | 13 | Actual |
27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
25084 | 95.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
7954 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
13664 | 153.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
504 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
37125 | 292.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
9203 | 253.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
2346 | 74.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
Generated 2025-05-21 12:50:13.307 UTC