[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 671 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
33466 | 170.98 | 2024-10-22 | 83 | 6 | 12 | Actual |
35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
7286 | 60.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
Generated 2025-05-22 07:33:51.141 UTC