[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 705 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
31511 | 423.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
7286 | 60.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
Generated 2025-05-22 07:25:34.770 UTC