[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28318 | 34.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
95 | 90.00 | 2022-06-04 | 83 | 6 | 3 | Budget |
27692 | 126.29 | 2024-07-04 | 83 | 6 | 11 | Actual |
17812 | 167.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
14642 | 209.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
8220 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
6508 | 180.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
505 | 133.00 | 2022-06-04 | 83 | 1 | 6 | Actual |
11816 | 137.00 | 2023-04-04 | 83 | 3 | 6 | Actual |
31724 | 39.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
30513 | 241.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
34790 | 375.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
4339 | 219.27 | 2022-09-04 | 83 | 1 | 8 | Actual |
30889 | 207.15 | 2024-10-04 | 83 | 2 | 8 | Actual |
20539 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
34295 | 219.27 | 2025-01-04 | 83 | 6 | 8 | Actual |
29642 | 383.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
12439 | 76.00 | 2023-05-05 | 83 | 6 | 3 | Actual |
7954 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
33524 | 134.59 | 2024-12-04 | 83 | 1 | 13 | Actual |
28398 | 69.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
5569 | 100.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
20959 | 30.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
12109 | 138.00 | 2023-04-04 | 83 | 6 | 7 | Actual |
2346 | 74.00 | 2022-08-05 | 83 | 6 | 3 | Actual |
1819 | 50.00 | 2022-07-05 | 83 | 5 | 6 | Budget |
38984 | 73.10 | 2025-05-05 | 83 | 2 | 11 | Actual |
4386 | 100.00 | 2022-09-04 | 83 | 2 | 8 | Budget |
8690 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
16625 | 99.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
36301 | 144.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
15536 | 197.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
9944 | 200.00 | 2023-02-02 | 83 | 1 | 8 | Budget |
9805 | 223.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
32821 | 144.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
38836 | 470.79 | 2025-05-05 | 83 | 1 | 8 | Actual |
29677 | 273.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
1165 | 142.00 | 2022-07-05 | 83 | 1 | 3 | Actual |
13037 | 77.00 | 2023-05-05 | 83 | 5 | 6 | Actual |
36353 | 70.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
23142 | 257.00 | 2024-03-04 | 83 | 6 | 7 | Actual |
1024 | 90.00 | 2022-06-04 | 83 | 2 | 8 | Budget |
Generated 2025-07-04 17:58:19.456 UTC