[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 819 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26425 | 101.82 | 2024-05-21 | 83 | 1 | 11 | Actual |
35852 | 167.92 | 2025-01-20 | 83 | 2 | 13 | Actual |
27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
33760 | 376.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
9016 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
13664 | 153.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
16326 | 13.53 | 2023-07-23 | 83 | 5 | 11 | Actual |
3916 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
31391 | 402.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
16245 | 11.40 | 2023-07-23 | 83 | 2 | 11 | Actual |
29445 | 112.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
22548 | 17.78 | 2024-01-20 | 83 | 6 | 12 | Actual |
16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
25698 | 293.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
39337 | 213.54 | 2025-04-22 | 83 | 6 | 13 | Actual |
19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
23942 | 18.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
12895 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
1677 | 49.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
13037 | 77.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
39304 | 231.08 | 2025-04-22 | 83 | 2 | 13 | Actual |
13900 | 70.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
6835 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
14769 | 122.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
20454 | 48.63 | 2023-11-22 | 83 | 6 | 11 | Actual |
Generated 2025-06-21 08:32:22.885 UTC