[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 961 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12297 | 129.87 | 2023-03-22 | 83 | 6 | 8 | Actual |
30711 | 90.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
28106 | 493.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
2530 | 147.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
16159 | 234.42 | 2023-07-23 | 83 | 6 | 8 | Actual |
21875 | 125.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
22605 | 351.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
12990 | 112.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
4012 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
16746 | 185.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
31604 | 279.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
36883 | 24.16 | 2025-02-20 | 83 | 2 | 12 | Actual |
29082 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
29259 | 385.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
23375 | 45.44 | 2024-02-20 | 83 | 3 | 11 | Actual |
25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
7159 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
32848 | 34.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
12376 | 124.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
33760 | 376.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
2891 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
33887 | 271.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
17925 | 125.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
10924 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
25698 | 293.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
Generated 2025-06-21 08:45:50.841 UTC