[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 905 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9727 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
25554 | 8.21 | 2024-03-23 | 83 | 1 | 12 | Actual |
13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
7568 | 200.00 | 2022-10-24 | 83 | 1 | 7 | Budget |
5648 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
15292 | 33.74 | 2023-05-24 | 83 | 3 | 11 | Actual |
13602 | 91.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
23520 | 10.33 | 2024-01-22 | 83 | 1 | 12 | Actual |
976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
895 | 143.00 | 2022-04-23 | 83 | 6 | 7 | Actual |
20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
13319 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
27986 | 398.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
896 | 100.00 | 2022-04-23 | 83 | 6 | 7 | Budget |
8457 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
Generated 2025-05-23 03:28:34.030 UTC