[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1040 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8610 | 112.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
16125 | 157.14 | 2023-07-21 | 83 | 2 | 8 | Actual |
26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
19365 | 40.12 | 2023-10-20 | 83 | 4 | 11 | Actual |
35615 | 18.84 | 2025-01-18 | 83 | 5 | 11 | Actual |
23701 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
35885 | 162.66 | 2025-01-18 | 83 | 6 | 13 | Actual |
11968 | 93.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
28844 | 100.76 | 2024-07-20 | 83 | 6 | 11 | Actual |
2668 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
19283 | 81.61 | 2023-10-20 | 83 | 1 | 11 | Actual |
8281 | 140.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
18306 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
17870 | 113.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
9670 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
12768 | 100.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
30981 | 148.63 | 2024-09-19 | 83 | 1 | 11 | Actual |
12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
7628 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
2795 | 29.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
29552 | 56.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
2207 | 158.66 | 2022-06-20 | 83 | 6 | 8 | Actual |
6960 | 220.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
13367 | 80.00 | 2023-04-20 | 83 | 2 | 8 | Budget |
29472 | 38.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
10845 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
Generated 2025-06-19 05:25:23.403 UTC