[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 937 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11816 | 137.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
23462 | 66.72 | 2024-01-22 | 83 | 6 | 11 | Actual |
9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
22073 | 89.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
19365 | 40.12 | 2023-09-23 | 83 | 4 | 11 | Actual |
37503 | 71.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
28581 | 554.12 | 2024-06-23 | 83 | 1 | 8 | Actual |
424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
8220 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
7335 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
29552 | 56.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
22937 | 21.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
3543 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Actual |
7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
3966 | 136.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
31639 | 266.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
10132 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
25554 | 8.21 | 2024-03-23 | 83 | 1 | 12 | Actual |
11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
16781 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
22910 | 89.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
38686 | 117.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
7287 | 63.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
Generated 2025-05-24 00:35:05.896 UTC