[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 942 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
552 | 40.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
37805 | 136.93 | 2025-02-19 | 83 | 1 | 11 | Actual |
16159 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
5788 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
8457 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
14317 | 35.87 | 2023-04-21 | 83 | 4 | 11 | Actual |
4338 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
9806 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
3869 | 129.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
23729 | 224.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
17508 | 16.72 | 2023-07-22 | 83 | 6 | 12 | Actual |
30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
1408 | 154.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
10192 | 89.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
34262 | 281.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
27220 | 106.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
38453 | 253.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
28609 | 226.84 | 2024-06-21 | 83 | 2 | 8 | Actual |
29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
35648 | 115.65 | 2024-12-20 | 83 | 6 | 11 | Actual |
28106 | 493.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
39038 | 127.36 | 2025-03-22 | 83 | 4 | 11 | Actual |
Generated 2025-05-21 19:13:01.879 UTC