[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 256 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19983 | 69.00 | 2023-10-26 | 83 | 4 | 6 | Actual |
95 | 90.00 | 2022-04-25 | 83 | 6 | 3 | Budget |
5137 | 65.00 | 2022-08-26 | 83 | 4 | 6 | Actual |
36273 | 36.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
17392 | 80.55 | 2023-07-26 | 83 | 6 | 11 | Actual |
18955 | 55.00 | 2023-09-25 | 83 | 4 | 6 | Actual |
1549 | 132.00 | 2022-05-26 | 83 | 6 | 5 | Actual |
6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
8504 | 79.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
1409 | 100.00 | 2022-05-26 | 83 | 6 | 4 | Budget |
6116 | 107.00 | 2022-09-25 | 83 | 1 | 6 | Actual |
34408 | 101.82 | 2024-11-25 | 83 | 3 | 11 | Actual |
5136 | 100.00 | 2022-08-26 | 83 | 4 | 6 | Budget |
25613 | 10.33 | 2024-03-25 | 83 | 6 | 12 | Actual |
11388 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
31155 | 128.42 | 2024-08-25 | 83 | 1 | 12 | Actual |
3264 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
12517 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
36061 | 480.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
28902 | 126.29 | 2024-06-25 | 83 | 1 | 12 | Actual |
38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
13366 | 146.54 | 2023-03-26 | 83 | 2 | 8 | Actual |
26836 | 345.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
8751 | 200.00 | 2022-11-26 | 83 | 6 | 7 | Budget |
21482 | 51.82 | 2023-11-26 | 83 | 6 | 11 | Actual |
8879 | 135.93 | 2022-11-26 | 83 | 2 | 8 | Actual |
2473 | 285.00 | 2022-06-26 | 83 | 1 | 4 | Actual |
20099 | 258.00 | 2023-10-26 | 83 | 1 | 7 | Actual |
2891 | 101.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
22251 | 148.05 | 2023-12-24 | 83 | 2 | 8 | Actual |
15444 | 16.72 | 2023-05-26 | 83 | 6 | 12 | Actual |
755 | 100.00 | 2022-04-25 | 83 | 6 | 6 | Budget |
25354 | 86.93 | 2024-03-25 | 83 | 1 | 11 | Actual |
28701 | 185.87 | 2024-06-25 | 83 | 1 | 11 | Actual |
27139 | 104.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
19191 | 190.48 | 2023-09-25 | 83 | 2 | 8 | Actual |
5649 | 113.00 | 2022-09-25 | 83 | 1 | 3 | Actual |
16476 | 10.33 | 2023-06-26 | 83 | 6 | 12 | Actual |
6307 | 51.00 | 2022-09-25 | 83 | 5 | 6 | Actual |
14290 | 51.82 | 2023-04-25 | 83 | 3 | 11 | Actual |
18781 | 131.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
Generated 2025-05-25 03:07:00.491 UTC