[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 781 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5041 | 51.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
3789 | 206.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
17508 | 16.72 | 2023-07-22 | 83 | 6 | 12 | Actual |
31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
39099 | 147.57 | 2025-03-22 | 83 | 6 | 11 | Actual |
23609 | 331.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
22697 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
18159 | 288.97 | 2023-08-22 | 83 | 1 | 8 | Actual |
15059 | 227.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
7816 | 108.66 | 2022-10-22 | 83 | 6 | 8 | Actual |
22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
13508 | 341.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
15621 | 183.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
11172 | 149.57 | 2023-01-20 | 83 | 6 | 8 | Actual |
9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
31778 | 81.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
17657 | 41.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
36974 | 164.41 | 2025-01-20 | 83 | 1 | 13 | Actual |
19717 | 192.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
13724 | 203.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
31804 | 60.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
8282 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
22130 | 222.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
25176 | 221.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
Generated 2025-05-21 06:35:47.889 UTC