[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1062 > < TAKE 56 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12438 | 80.00 | 2023-04-18 | 83 | 6 | 3 | Budget |
20874 | 181.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
28106 | 493.00 | 2024-07-18 | 83 | 1 | 4 | Actual |
38005 | 86.93 | 2025-03-18 | 83 | 1 | 12 | Actual |
35825 | 81.96 | 2025-01-16 | 83 | 1 | 13 | Actual |
3216 | 200.00 | 2022-07-19 | 83 | 1 | 8 | Budget |
37947 | 123.10 | 2025-03-18 | 83 | 6 | 11 | Actual |
14523 | 296.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
12376 | 124.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
35648 | 115.65 | 2025-01-16 | 83 | 6 | 11 | Actual |
10271 | 30.00 | 2023-02-16 | 83 | 7 | 3 | Budget |
34582 | 43.31 | 2024-12-18 | 83 | 2 | 12 | Actual |
27896 | 234.59 | 2024-06-17 | 83 | 2 | 13 | Actual |
8938 | 105.63 | 2022-12-19 | 83 | 6 | 8 | Actual |
14967 | 79.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
3591 | 245.00 | 2022-08-18 | 83 | 1 | 4 | Actual |
2747 | 110.00 | 2022-07-19 | 83 | 1 | 6 | Actual |
10515 | 146.00 | 2023-02-16 | 83 | 6 | 5 | Actual |
23375 | 45.44 | 2024-02-16 | 83 | 3 | 11 | Actual |
37503 | 71.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
37860 | 116.72 | 2025-03-18 | 83 | 3 | 11 | Actual |
3323 | 155.63 | 2022-07-19 | 83 | 6 | 8 | Actual |
3731 | 200.00 | 2022-08-18 | 83 | 1 | 5 | Budget |
29139 | 397.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
8458 | 140.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
5896 | 200.00 | 2022-10-18 | 83 | 6 | 4 | Budget |
17304 | 35.87 | 2023-08-18 | 83 | 3 | 11 | Actual |
9993 | 196.54 | 2023-01-16 | 83 | 2 | 8 | Actual |
22370 | 35.87 | 2024-01-16 | 83 | 2 | 11 | Actual |
32161 | 92.25 | 2024-10-17 | 83 | 3 | 11 | Actual |
35767 | 225.23 | 2025-01-16 | 83 | 6 | 12 | Actual |
16866 | 28.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
26507 | 46.50 | 2024-05-17 | 83 | 4 | 11 | Actual |
25463 | 26.29 | 2024-04-17 | 83 | 5 | 11 | Actual |
18187 | 135.93 | 2023-09-18 | 83 | 2 | 8 | Actual |
10643 | 50.00 | 2023-02-16 | 83 | 2 | 6 | Budget |
32821 | 144.00 | 2024-11-17 | 83 | 1 | 6 | Actual |
16894 | 106.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
11171 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
17870 | 113.00 | 2023-09-18 | 83 | 1 | 6 | Actual |
16688 | 124.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
Generated 2025-06-17 08:54:21.719 UTC