[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 832 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
283 | 100.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 11:58:29.355 UTC