[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 923 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
8282 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
Generated 2025-05-23 01:20:12.793 UTC