[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1066 > < TAKE 480 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6961 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
28021 | 254.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
37033 | 157.40 | 2025-02-01 | 83 | 6 | 13 | Actual |
19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
25915 | 234.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
36974 | 164.41 | 2025-02-01 | 83 | 1 | 13 | Actual |
24465 | 84.80 | 2024-03-02 | 83 | 6 | 11 | Actual |
15536 | 197.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
37833 | 32.67 | 2025-03-03 | 83 | 2 | 11 | Actual |
37713 | 304.12 | 2025-03-03 | 83 | 2 | 8 | Actual |
36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
17450 | 6.08 | 2023-08-03 | 83 | 1 | 12 | Actual |
36598 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
28488 | 445.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
29735 | 479.88 | 2024-08-02 | 83 | 1 | 8 | Actual |
22818 | 173.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
35151 | 132.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
10594 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
17036 | 237.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
34790 | 375.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
1819 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
9622 | 80.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
35976 | 233.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
3789 | 206.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
14263 | 13.53 | 2023-05-03 | 83 | 2 | 11 | Actual |
16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
5090 | 100.00 | 2022-09-03 | 83 | 3 | 6 | Budget |
11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
37125 | 292.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
Generated 2025-06-02 09:58:09.910 UTC