[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1064 > < TAKE 224 >
39 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
25051 | 34.00 | 2024-03-29 | 83 | 5 | 6 | Actual |
24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
13177 | 174.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
22605 | 351.00 | 2024-01-28 | 83 | 1 | 3 | Actual |
24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
Generated 2025-05-29 18:00:59.462 UTC