[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 89 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33432 | 24.16 | 2024-10-19 | 83 | 2 | 12 | Actual |
18512 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
29855 | 184.81 | 2024-07-19 | 83 | 1 | 11 | Actual |
31986 | 478.36 | 2024-09-18 | 83 | 1 | 8 | Actual |
24639 | 372.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
6164 | 53.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
35706 | 134.80 | 2024-12-18 | 83 | 1 | 12 | Actual |
24231 | 169.27 | 2024-02-17 | 83 | 2 | 8 | Actual |
29387 | 231.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
2287 | 139.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
9478 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
15621 | 183.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
34790 | 375.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
8611 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
24851 | 143.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
21339 | 62.46 | 2023-11-20 | 83 | 1 | 11 | Actual |
10984 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
29797 | 261.69 | 2024-07-19 | 83 | 6 | 8 | Actual |
174 | 30.00 | 2022-04-19 | 83 | 7 | 3 | Budget |
28198 | 264.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
37423 | 39.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
5897 | 133.00 | 2022-09-19 | 83 | 6 | 4 | Actual |
24350 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
17477 | 6.08 | 2023-07-20 | 83 | 2 | 12 | Actual |
22251 | 148.05 | 2023-12-18 | 83 | 2 | 8 | Actual |
2843 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
8032 | 32.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
8830 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
26425 | 101.82 | 2024-04-18 | 83 | 1 | 11 | Actual |
18066 | 268.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
35588 | 84.80 | 2024-12-18 | 83 | 4 | 11 | Actual |
6635 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
Generated 2025-05-19 08:16:23.452 UTC