[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 804 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
20539 | 5.01 | 2023-10-24 | 83 | 2 | 12 | Actual |
31639 | 266.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
17450 | 6.08 | 2023-07-24 | 83 | 1 | 12 | Actual |
4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
34026 | 94.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
10270 | 36.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
3916 | 50.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
1165 | 142.00 | 2022-05-24 | 83 | 1 | 3 | Actual |
4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
17870 | 113.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
16125 | 157.14 | 2023-06-24 | 83 | 2 | 8 | Actual |
7755 | 116.23 | 2022-10-24 | 83 | 2 | 8 | Actual |
33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
6213 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
25084 | 95.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
Generated 2025-05-23 05:00:09.243 UTC