[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 240 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19689 | 94.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
17071 | 169.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
37182 | 90.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
38898 | 237.45 | 2025-03-25 | 83 | 6 | 8 | Actual |
30300 | 242.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
33640 | 344.00 | 2024-11-24 | 83 | 1 | 3 | Actual |
20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
30861 | 596.55 | 2024-08-24 | 83 | 1 | 8 | Actual |
39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
38183 | 266.17 | 2025-02-22 | 83 | 6 | 13 | Actual |
27658 | 44.38 | 2024-05-24 | 83 | 5 | 11 | Actual |
32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
1024 | 90.00 | 2022-04-24 | 83 | 2 | 8 | Budget |
25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
15593 | 60.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
34462 | 34.80 | 2024-11-24 | 83 | 5 | 11 | Actual |
9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
14141 | 137.45 | 2023-04-24 | 83 | 2 | 8 | Actual |
22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
9479 | 140.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
4913 | 165.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
38360 | 450.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
35123 | 45.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
23729 | 224.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
19191 | 190.48 | 2023-09-24 | 83 | 2 | 8 | Actual |
10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
37423 | 39.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
39011 | 73.10 | 2025-03-25 | 83 | 3 | 11 | Actual |
22457 | 84.80 | 2023-12-23 | 83 | 6 | 11 | Actual |
7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
37245 | 317.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
Generated 2025-05-24 10:51:16.251 UTC