[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 919 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
Generated 2025-05-22 20:56:40.598 UTC