[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 911 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25581 | 6.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
38125 | 113.53 | 2025-03-22 | 83 | 1 | 13 | Actual |
31097 | 126.29 | 2024-09-21 | 83 | 6 | 11 | Actual |
7160 | 157.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
36883 | 24.16 | 2025-02-20 | 83 | 2 | 12 | Actual |
896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
35096 | 102.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
2473 | 285.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
29352 | 293.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
33258 | 69.91 | 2024-11-21 | 83 | 2 | 11 | Actual |
4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
14466 | 13.53 | 2023-05-22 | 83 | 6 | 12 | Actual |
5788 | 40.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
2609 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
3917 | 64.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
38743 | 397.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
4120 | 137.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
9727 | 88.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
18479 | 11.40 | 2023-09-22 | 83 | 1 | 12 | Actual |
175 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
10379 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
Generated 2025-06-21 05:43:56.554 UTC