[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 732 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
24793 | 104.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
16299 | 48.63 | 2023-06-24 | 83 | 4 | 11 | Actual |
16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
28756 | 87.99 | 2024-06-23 | 83 | 3 | 11 | Actual |
21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
23520 | 10.33 | 2024-01-22 | 83 | 1 | 12 | Actual |
3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
4662 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
24944 | 76.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
12943 | 128.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
38005 | 86.93 | 2025-02-21 | 83 | 1 | 12 | Actual |
16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
15024 | 295.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
20042 | 78.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
Generated 2025-05-23 05:05:27.956 UTC