[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 858 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
7567 | 264.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
282 | 165.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
19338 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
7335 | 100.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
12847 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
35885 | 162.66 | 2025-01-18 | 83 | 6 | 13 | Actual |
15319 | 50.76 | 2023-06-20 | 83 | 4 | 11 | Actual |
28233 | 256.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
4120 | 137.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
29049 | 232.84 | 2024-07-20 | 83 | 2 | 13 | Actual |
21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
18009 | 83.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
6446 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
38488 | 293.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
16097 | 342.00 | 2023-07-21 | 83 | 1 | 8 | Actual |
14882 | 109.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
14967 | 79.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
6507 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
30265 | 417.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
5649 | 113.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
22370 | 35.87 | 2024-01-18 | 83 | 2 | 11 | Actual |
4200 | 158.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
12438 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
37090 | 436.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
12517 | 30.00 | 2023-04-20 | 83 | 7 | 3 | Budget |
37860 | 116.72 | 2025-03-20 | 83 | 3 | 11 | Actual |
3917 | 64.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
35767 | 225.23 | 2025-01-18 | 83 | 6 | 12 | Actual |
11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
Generated 2025-06-20 01:55:09.361 UTC