[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 76 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
24944 | 76.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
35648 | 115.65 | 2025-01-15 | 83 | 6 | 11 | Actual |
19225 | 157.14 | 2023-10-17 | 83 | 6 | 8 | Actual |
14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
32876 | 130.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
26507 | 46.50 | 2024-05-16 | 83 | 4 | 11 | Actual |
10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
16159 | 234.42 | 2023-07-18 | 83 | 6 | 8 | Actual |
37593 | 353.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
16217 | 81.61 | 2023-07-18 | 83 | 1 | 11 | Actual |
9726 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
9154 | 24.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
35096 | 102.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
27166 | 47.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
32821 | 144.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
11111 | 143.51 | 2023-02-15 | 83 | 2 | 8 | Actual |
13900 | 70.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
17071 | 169.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
34554 | 110.34 | 2024-12-17 | 83 | 1 | 12 | Actual |
4338 | 200.00 | 2022-08-17 | 83 | 1 | 8 | Budget |
38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
9016 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
16245 | 11.40 | 2023-07-18 | 83 | 2 | 11 | Actual |
18512 | 16.72 | 2023-09-17 | 83 | 6 | 12 | Actual |
7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
16920 | 72.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
Generated 2025-06-16 13:51:52.878 UTC