[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 702 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1960 | 190.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
35852 | 167.92 | 2024-12-20 | 83 | 2 | 13 | Actual |
10271 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
5183 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
29910 | 110.34 | 2024-07-21 | 83 | 3 | 11 | Actual |
34882 | 94.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
27778 | 27.36 | 2024-05-21 | 83 | 2 | 12 | Actual |
34790 | 375.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
4852 | 209.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
26065 | 100.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
2286 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
20192 | 328.36 | 2023-10-22 | 83 | 1 | 8 | Actual |
1083 | 126.84 | 2022-04-21 | 83 | 6 | 8 | Actual |
15117 | 384.42 | 2023-05-22 | 83 | 1 | 8 | Actual |
30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
6038 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
25855 | 187.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
2207 | 158.66 | 2022-05-22 | 83 | 6 | 8 | Actual |
27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
35588 | 84.80 | 2024-12-20 | 83 | 4 | 11 | Actual |
20662 | 221.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
12048 | 187.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 02:45:04.666 UTC