[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 722 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15117 | 384.42 | 2023-06-20 | 83 | 1 | 8 | Actual |
33887 | 271.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
12564 | 230.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
8611 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
30923 | 313.21 | 2024-09-19 | 83 | 6 | 8 | Actual |
13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
29910 | 110.34 | 2024-08-19 | 83 | 3 | 11 | Actual |
32134 | 82.68 | 2024-10-19 | 83 | 2 | 11 | Actual |
5976 | 206.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
10270 | 36.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
30357 | 94.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
23017 | 67.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
1725 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
13366 | 146.54 | 2023-04-20 | 83 | 2 | 8 | Actual |
6634 | 135.93 | 2022-10-20 | 83 | 2 | 8 | Actual |
35177 | 80.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
33230 | 185.87 | 2024-11-19 | 83 | 1 | 11 | Actual |
424 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
32961 | 129.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
16946 | 46.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
17392 | 80.55 | 2023-08-20 | 83 | 6 | 11 | Actual |
33052 | 278.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
39185 | 56.08 | 2025-04-20 | 83 | 2 | 12 | Actual |
10516 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
2795 | 29.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
21448 | 11.40 | 2023-12-21 | 83 | 5 | 11 | Actual |
12565 | 200.00 | 2023-04-20 | 83 | 1 | 4 | Budget |
14466 | 13.53 | 2023-05-20 | 83 | 6 | 12 | Actual |
10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
Generated 2025-06-19 11:29:39.487 UTC