[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 128 >
43 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12047 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
14350 | 51.82 | 2023-05-02 | 83 | 6 | 11 | Actual |
18604 | 202.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
26746 | 227.57 | 2024-05-01 | 83 | 2 | 13 | Actual |
3076 | 248.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
1820 | 44.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
26990 | 240.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
31511 | 423.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
12705 | 215.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
9263 | 200.00 | 2022-12-31 | 83 | 6 | 4 | Budget |
34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
14676 | 114.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
1408 | 154.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
35151 | 132.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
6037 | 164.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
34026 | 94.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
13508 | 341.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
27279 | 97.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
31063 | 96.51 | 2024-09-01 | 83 | 4 | 11 | Actual |
12237 | 98.05 | 2023-03-02 | 83 | 2 | 8 | Actual |
7895 | 114.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
Generated 2025-06-01 23:35:20.634 UTC