[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 855 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5137 | 65.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
18569 | 419.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
28729 | 51.82 | 2024-07-20 | 83 | 2 | 11 | Actual |
7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
14053 | 238.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
5460 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
10053 | 80.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
19929 | 36.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
3216 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
29387 | 231.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
4338 | 200.00 | 2022-08-20 | 83 | 1 | 8 | Budget |
8141 | 175.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
28783 | 96.51 | 2024-07-20 | 83 | 4 | 11 | Actual |
6445 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
7159 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
14113 | 338.97 | 2023-05-20 | 83 | 1 | 8 | Actual |
33640 | 344.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
7160 | 157.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
14967 | 79.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
363 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
2938 | 59.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
1725 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
37914 | 17.78 | 2025-03-20 | 83 | 5 | 11 | Actual |
11062 | 295.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
8080 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
26037 | 21.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
Generated 2025-06-20 02:02:44.487 UTC