[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 724 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20042 | 78.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
22548 | 17.78 | 2024-01-17 | 83 | 6 | 12 | Actual |
31697 | 124.00 | 2024-10-18 | 83 | 1 | 6 | Actual |
20099 | 258.00 | 2023-11-19 | 83 | 1 | 7 | Actual |
6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
10692 | 141.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
6213 | 100.00 | 2022-10-19 | 83 | 3 | 6 | Budget |
13724 | 203.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
9076 | 90.00 | 2023-01-17 | 83 | 6 | 3 | Budget |
3265 | 114.72 | 2022-07-20 | 83 | 2 | 8 | Actual |
10785 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
7628 | 200.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
10594 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
30803 | 276.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
2746 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
23348 | 41.19 | 2024-02-17 | 83 | 2 | 11 | Actual |
19070 | 265.00 | 2023-10-19 | 83 | 1 | 7 | Actual |
25084 | 95.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
38956 | 160.34 | 2025-04-19 | 83 | 1 | 11 | Actual |
33524 | 134.59 | 2024-11-18 | 83 | 1 | 13 | Actual |
36061 | 480.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
1487 | 200.00 | 2022-06-19 | 83 | 1 | 5 | Budget |
36301 | 144.00 | 2025-02-17 | 83 | 3 | 6 | Actual |
7568 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
1628 | 100.00 | 2022-06-19 | 83 | 1 | 6 | Budget |
3137 | 138.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
24404 | 53.95 | 2024-03-18 | 83 | 4 | 11 | Actual |
15024 | 295.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
20570 | 15.65 | 2023-11-19 | 83 | 6 | 12 | Actual |
37747 | 296.54 | 2025-03-19 | 83 | 6 | 8 | Actual |
Generated 2025-06-18 11:36:09.797 UTC