[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 992 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4260 | 200.00 | 2022-08-07 | 83 | 6 | 7 | Budget |
26746 | 227.57 | 2024-05-06 | 83 | 2 | 13 | Actual |
5975 | 200.00 | 2022-10-07 | 83 | 1 | 5 | Budget |
12626 | 182.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
33312 | 72.04 | 2024-11-06 | 83 | 4 | 11 | Actual |
34353 | 215.66 | 2024-12-07 | 83 | 1 | 11 | Actual |
16920 | 72.00 | 2023-08-07 | 83 | 4 | 6 | Actual |
5461 | 345.03 | 2022-09-07 | 83 | 1 | 8 | Actual |
32928 | 50.00 | 2024-11-06 | 83 | 5 | 6 | Actual |
16299 | 48.63 | 2023-07-08 | 83 | 4 | 11 | Actual |
34701 | 171.43 | 2024-12-07 | 83 | 2 | 13 | Actual |
36188 | 207.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
31426 | 215.00 | 2024-10-06 | 83 | 6 | 3 | Actual |
9262 | 196.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
7336 | 138.00 | 2022-11-07 | 83 | 3 | 6 | Actual |
28844 | 100.76 | 2024-07-07 | 83 | 6 | 11 | Actual |
12376 | 124.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
1025 | 134.42 | 2022-05-07 | 83 | 2 | 8 | Actual |
4387 | 178.36 | 2022-08-07 | 83 | 2 | 8 | Actual |
13427 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
32425 | 224.06 | 2024-10-06 | 83 | 2 | 13 | Actual |
24322 | 60.33 | 2024-03-06 | 83 | 1 | 11 | Actual |
3789 | 206.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
36443 | 414.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
25613 | 10.33 | 2024-04-06 | 83 | 6 | 12 | Actual |
7628 | 200.00 | 2022-11-07 | 83 | 6 | 7 | Budget |
17812 | 167.00 | 2023-09-07 | 83 | 6 | 5 | Actual |
5836 | 280.00 | 2022-10-07 | 83 | 1 | 4 | Budget |
13319 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
25733 | 213.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
23050 | 95.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
26627 | 14.59 | 2024-05-06 | 83 | 1 | 12 | Actual |
30803 | 276.00 | 2024-09-06 | 83 | 6 | 7 | Actual |
19751 | 116.00 | 2023-11-07 | 83 | 6 | 4 | Actual |
15749 | 163.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
5789 | 42.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
23320 | 63.53 | 2024-02-05 | 83 | 1 | 11 | Actual |
2207 | 158.66 | 2022-06-07 | 83 | 6 | 8 | Actual |
28701 | 185.87 | 2024-07-07 | 83 | 1 | 11 | Actual |
16272 | 36.93 | 2023-07-08 | 83 | 3 | 11 | Actual |
Generated 2025-06-06 19:47:34.095 UTC