[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 892 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6586 | 266.24 | 2022-09-23 | 83 | 1 | 8 | Actual |
10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
25262 | 179.87 | 2024-03-23 | 83 | 2 | 8 | Actual |
36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
35615 | 18.84 | 2024-12-22 | 83 | 5 | 11 | Actual |
23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
6912 | 33.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
8032 | 32.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
30478 | 264.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
12565 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
4525 | 113.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
38033 | 23.10 | 2025-02-21 | 83 | 2 | 12 | Actual |
9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
1677 | 49.00 | 2022-05-24 | 83 | 2 | 6 | Actual |
30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
20570 | 15.65 | 2023-10-24 | 83 | 6 | 12 | Actual |
30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
7754 | 90.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
17277 | 26.29 | 2023-07-24 | 83 | 2 | 11 | Actual |
5897 | 133.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
Generated 2025-05-23 07:13:17.544 UTC