[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 84 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
38956 | 160.34 | 2025-04-20 | 83 | 1 | 11 | Actual |
29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
20570 | 15.65 | 2023-11-20 | 83 | 6 | 12 | Actual |
29294 | 222.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
14408 | 9.27 | 2023-05-20 | 83 | 1 | 12 | Actual |
25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
24431 | 12.46 | 2024-03-19 | 83 | 5 | 11 | Actual |
30029 | 118.85 | 2024-08-19 | 83 | 1 | 12 | Actual |
29642 | 383.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
3217 | 304.12 | 2022-07-21 | 83 | 1 | 8 | Actual |
26746 | 227.57 | 2024-05-19 | 83 | 2 | 13 | Actual |
4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
23262 | 155.63 | 2024-02-18 | 83 | 6 | 8 | Actual |
23609 | 331.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
27336 | 332.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
10458 | 180.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
7382 | 80.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
9727 | 88.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
35203 | 51.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
16688 | 124.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
24999 | 121.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
22725 | 211.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
25733 | 213.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
4387 | 178.36 | 2022-08-20 | 83 | 2 | 8 | Actual |
3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
34616 | 197.57 | 2024-12-20 | 83 | 6 | 12 | Actual |
Generated 2025-06-19 04:24:08.473 UTC