[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 902 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
Generated 2025-05-22 16:08:27.225 UTC