[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 512 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
20932 | 81.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
648 | 100.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
Generated 2025-05-22 12:40:48.238 UTC