[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 792 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 18:38:57.552 UTC