[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 927 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
12438 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
31063 | 96.51 | 2024-08-23 | 83 | 4 | 11 | Actual |
36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
26956 | 372.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
32306 | 124.17 | 2024-09-22 | 83 | 1 | 12 | Actual |
7955 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
22965 | 103.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
25084 | 95.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
25915 | 234.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
32134 | 82.68 | 2024-09-22 | 83 | 2 | 11 | Actual |
6507 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
3265 | 114.72 | 2022-06-24 | 83 | 2 | 8 | Actual |
9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
Generated 2025-05-23 04:27:58.416 UTC