[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 936 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10786 | 68.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
16653 | 246.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
36443 | 414.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
8033 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
7335 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
13724 | 203.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
15145 | 143.51 | 2023-05-21 | 83 | 2 | 8 | Actual |
11968 | 93.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
35293 | 356.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
18874 | 74.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
13543 | 250.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
283 | 100.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
9992 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
14466 | 13.53 | 2023-04-20 | 83 | 6 | 12 | Actual |
27139 | 104.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
26990 | 240.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
12564 | 230.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
39011 | 73.10 | 2025-03-21 | 83 | 3 | 11 | Actual |
12110 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
18159 | 288.97 | 2023-08-21 | 83 | 1 | 8 | Actual |
16245 | 11.40 | 2023-06-21 | 83 | 2 | 11 | Actual |
6587 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
11250 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
17277 | 26.29 | 2023-07-21 | 83 | 2 | 11 | Actual |
4913 | 165.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
6775 | 155.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
17450 | 6.08 | 2023-07-21 | 83 | 1 | 12 | Actual |
36765 | 43.31 | 2025-01-19 | 83 | 5 | 11 | Actual |
6696 | 149.57 | 2022-09-20 | 83 | 6 | 8 | Actual |
31546 | 240.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
Generated 2025-05-20 15:06:51.370 UTC