[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1044 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
34141 | 387.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
2795 | 29.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
27220 | 106.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
10319 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
13724 | 203.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
30091 | 173.10 | 2024-07-23 | 83 | 6 | 12 | Actual |
34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
28581 | 554.12 | 2024-06-23 | 83 | 1 | 8 | Actual |
4585 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
Generated 2025-05-23 16:35:22.790 UTC