[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 667 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
35767 | 225.23 | 2024-12-23 | 83 | 6 | 12 | Actual |
37887 | 120.97 | 2025-02-22 | 83 | 4 | 11 | Actual |
35236 | 101.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
29139 | 397.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
4120 | 137.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
3324 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
2207 | 158.66 | 2022-05-25 | 83 | 6 | 8 | Actual |
13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
696 | 55.00 | 2022-04-24 | 83 | 5 | 6 | Actual |
5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
20134 | 160.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
15621 | 183.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
30149 | 69.67 | 2024-07-24 | 83 | 1 | 13 | Actual |
3402 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
20099 | 258.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
11577 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
13178 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
23017 | 67.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
6960 | 220.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
37451 | 120.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
Generated 2025-05-24 13:13:40.032 UTC