[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 910 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
26453 | 43.31 | 2024-05-21 | 83 | 2 | 11 | Actual |
34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
30385 | 393.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
9526 | 60.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
27750 | 136.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
27549 | 179.49 | 2024-06-21 | 83 | 1 | 11 | Actual |
34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
29500 | 153.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
39185 | 56.08 | 2025-04-22 | 83 | 2 | 12 | Actual |
34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
19689 | 94.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
21988 | 122.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
15536 | 197.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
10738 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
11767 | 68.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
6834 | 103.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
33945 | 133.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
20932 | 81.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
30768 | 358.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
Generated 2025-06-21 13:21:52.596 UTC