[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 680 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
4585 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
2286 | 100.00 | 2022-06-23 | 83 | 1 | 3 | Budget |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
Generated 2025-05-22 20:45:49.232 UTC