[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1066 > < TAKE 56 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10642 | 46.00 | 2023-01-28 | 83 | 2 | 6 | Actual |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
37210 | 471.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
Generated 2025-05-29 19:52:10.368 UTC