[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 778 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17600 | 237.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
17071 | 169.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
36765 | 43.31 | 2025-02-17 | 83 | 5 | 11 | Actual |
34825 | 224.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
19163 | 437.45 | 2023-10-19 | 83 | 1 | 8 | Actual |
22605 | 351.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
1881 | 100.00 | 2022-06-19 | 83 | 6 | 6 | Budget |
8690 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
33524 | 134.59 | 2024-11-18 | 83 | 1 | 13 | Actual |
31183 | 44.38 | 2024-09-18 | 83 | 2 | 12 | Actual |
30861 | 596.55 | 2024-09-18 | 83 | 1 | 8 | Actual |
14882 | 109.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
33972 | 40.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
1773 | 98.00 | 2022-06-19 | 83 | 4 | 6 | Actual |
25025 | 66.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
6445 | 264.00 | 2022-10-19 | 83 | 1 | 7 | Actual |
34084 | 92.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
7815 | 80.00 | 2022-11-19 | 83 | 6 | 8 | Budget |
8552 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
25698 | 293.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
23729 | 224.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
26117 | 48.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
9202 | 200.00 | 2023-01-17 | 83 | 1 | 4 | Budget |
16272 | 36.93 | 2023-07-20 | 83 | 3 | 11 | Actual |
4710 | 280.00 | 2022-09-19 | 83 | 1 | 4 | Budget |
13508 | 341.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
2472 | 200.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
12516 | 47.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
19483 | 5.01 | 2023-10-19 | 83 | 1 | 12 | Actual |
18066 | 268.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
31426 | 215.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
1772 | 100.00 | 2022-06-19 | 83 | 4 | 6 | Budget |
Generated 2025-06-18 21:58:08.296 UTC