[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
34435 | 94.38 | 2024-11-21 | 83 | 4 | 11 | Actual |
8219 | 184.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
31837 | 102.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
1881 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
7816 | 108.66 | 2022-10-22 | 83 | 6 | 8 | Actual |
11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
7706 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
11863 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
4060 | 57.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
11816 | 137.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
33230 | 185.87 | 2024-10-21 | 83 | 1 | 11 | Actual |
13874 | 84.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
23915 | 113.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
2472 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
22760 | 121.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
8552 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
13240 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
24582 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
8504 | 79.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
18512 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
Generated 2025-05-22 00:29:24.296 UTC