[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 767 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35767 | 225.23 | 2025-01-19 | 83 | 6 | 12 | Actual |
36738 | 83.74 | 2025-02-19 | 83 | 4 | 11 | Actual |
11062 | 295.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
32848 | 34.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
4199 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
1550 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
8610 | 112.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
21247 | 195.02 | 2023-12-22 | 83 | 2 | 8 | Actual |
31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
26746 | 227.57 | 2024-05-20 | 83 | 2 | 13 | Actual |
3264 | 90.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
11766 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
6835 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
3789 | 206.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
5089 | 118.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
12188 | 245.03 | 2023-03-21 | 83 | 1 | 8 | Actual |
754 | 107.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
37033 | 157.40 | 2025-02-19 | 83 | 6 | 13 | Actual |
15536 | 197.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
9263 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
33760 | 376.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
20311 | 86.93 | 2023-11-21 | 83 | 1 | 11 | Actual |
364 | 172.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
22697 | 87.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
976 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
19929 | 36.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
35734 | 56.08 | 2025-01-19 | 83 | 2 | 12 | Actual |
Generated 2025-06-20 23:48:37.936 UTC