[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 863 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
Generated 2025-05-22 22:22:54.293 UTC