[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 803 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1549 | 132.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
3265 | 114.72 | 2022-07-22 | 83 | 2 | 8 | Actual |
36301 | 144.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
27139 | 104.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
18306 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
8751 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
3965 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
29797 | 261.69 | 2024-08-20 | 83 | 6 | 8 | Actual |
18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
22725 | 211.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
13177 | 174.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
4260 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
21988 | 122.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
222 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
7489 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
12990 | 112.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
3731 | 200.00 | 2022-08-21 | 83 | 1 | 5 | Budget |
31155 | 128.42 | 2024-09-20 | 83 | 1 | 12 | Actual |
30889 | 207.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
1628 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
24203 | 310.18 | 2024-03-20 | 83 | 1 | 8 | Actual |
12894 | 42.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
1880 | 88.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
5788 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
13319 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
16920 | 72.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
24971 | 20.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
Generated 2025-06-20 20:11:41.120 UTC