[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 703 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
29022 | 122.31 | 2024-06-22 | 83 | 1 | 13 | Actual |
30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 09:50:54.070 UTC