[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 945 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
Generated 2025-05-22 16:17:33.306 UTC