[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 823 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36855 | 96.51 | 2025-01-20 | 83 | 1 | 12 | Actual |
14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
18874 | 74.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
20339 | 25.23 | 2023-10-22 | 83 | 2 | 11 | Actual |
35852 | 167.92 | 2024-12-20 | 83 | 2 | 13 | Actual |
16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
14557 | 237.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
24674 | 223.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
10133 | 121.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
504 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
13178 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
3265 | 114.72 | 2022-06-22 | 83 | 2 | 8 | Actual |
21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
30768 | 358.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
6913 | 30.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
34790 | 375.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
3917 | 64.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
18781 | 131.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
22725 | 211.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
39304 | 231.08 | 2025-03-22 | 83 | 2 | 13 | Actual |
3916 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
26425 | 101.82 | 2024-04-20 | 83 | 1 | 11 | Actual |
17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
Generated 2025-05-21 18:40:40.065 UTC