[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 120 >
43 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
28140 | 242.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
4446 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
4585 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
Generated 2025-05-22 06:08:02.169 UTC