[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 659 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
36188 | 207.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
Generated 2025-05-22 18:49:32.202 UTC