[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 751 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
5382 | 136.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
37887 | 120.97 | 2025-02-21 | 83 | 4 | 11 | Actual |
31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
7816 | 108.66 | 2022-10-24 | 83 | 6 | 8 | Actual |
37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
10642 | 46.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
9400 | 185.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
32134 | 82.68 | 2024-09-22 | 83 | 2 | 11 | Actual |
7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
34353 | 215.66 | 2024-11-23 | 83 | 1 | 11 | Actual |
15807 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
4662 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
26037 | 21.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
32670 | 298.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
20393 | 49.70 | 2023-10-24 | 83 | 4 | 11 | Actual |
28729 | 51.82 | 2024-06-23 | 83 | 2 | 11 | Actual |
7021 | 200.00 | 2022-10-24 | 83 | 6 | 4 | Budget |
24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
13602 | 91.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
Generated 2025-05-23 12:17:17.292 UTC