[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 48 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
Generated 2025-05-22 18:35:45.527 UTC