[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1066 > < TAKE 240 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18723 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
12377 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
38686 | 117.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
38864 | 179.87 | 2025-04-03 | 83 | 2 | 8 | Actual |
30803 | 276.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
27631 | 100.76 | 2024-06-02 | 83 | 4 | 11 | Actual |
4711 | 240.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
39038 | 127.36 | 2025-04-03 | 83 | 4 | 11 | Actual |
4585 | 80.00 | 2022-09-03 | 83 | 6 | 3 | Budget |
7099 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
4386 | 100.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
19902 | 95.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
12516 | 47.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
37477 | 102.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
21988 | 122.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
14614 | 44.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
28964 | 153.95 | 2024-07-03 | 83 | 6 | 12 | Actual |
35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
23050 | 95.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
9203 | 253.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
16533 | 358.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
37713 | 304.12 | 2025-03-03 | 83 | 2 | 8 | Actual |
36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
9016 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
38488 | 293.00 | 2025-04-03 | 83 | 6 | 5 | Actual |
31546 | 240.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
30478 | 264.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
30300 | 242.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
Generated 2025-06-02 23:30:38.425 UTC