[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 809 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33524 | 134.59 | 2024-10-23 | 83 | 1 | 13 | Actual |
11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
9527 | 51.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
21749 | 196.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
12990 | 112.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
13508 | 341.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
1084 | 90.00 | 2022-04-23 | 83 | 6 | 8 | Budget |
18781 | 131.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
20134 | 160.00 | 2023-10-24 | 83 | 6 | 7 | Actual |
37536 | 118.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
12627 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
38125 | 113.53 | 2025-02-21 | 83 | 1 | 13 | Actual |
7488 | 86.00 | 2022-10-24 | 83 | 6 | 6 | Actual |
26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
36188 | 207.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
30513 | 241.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
10845 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
30385 | 393.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
5648 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
Generated 2025-05-23 18:26:40.384 UTC