[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 839 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29855 | 184.81 | 2024-08-20 | 83 | 1 | 11 | Actual |
13177 | 174.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
28346 | 163.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
36711 | 89.06 | 2025-02-19 | 83 | 3 | 11 | Actual |
32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
3138 | 100.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
20454 | 48.63 | 2023-11-21 | 83 | 6 | 11 | Actual |
12768 | 100.00 | 2023-04-21 | 83 | 6 | 5 | Budget |
2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
33795 | 242.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
12517 | 30.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
8080 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
14053 | 238.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
31217 | 188.00 | 2024-09-20 | 83 | 6 | 12 | Actual |
22818 | 173.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
22760 | 121.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
24145 | 188.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
11862 | 86.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
21126 | 195.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
34462 | 34.80 | 2024-12-21 | 83 | 5 | 11 | Actual |
32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
24971 | 20.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
12189 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
38453 | 253.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
1726 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
1408 | 154.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
Generated 2025-06-20 08:12:10.642 UTC