[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1066 > < TAKE 992 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31804 | 60.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
38360 | 450.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
30265 | 417.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
8141 | 175.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
20512 | 8.21 | 2023-11-03 | 83 | 1 | 12 | Actual |
18723 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
12376 | 124.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
4585 | 80.00 | 2022-09-03 | 83 | 6 | 3 | Budget |
18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
25855 | 187.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
2208 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
33110 | 425.33 | 2024-11-02 | 83 | 1 | 8 | Actual |
19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
21161 | 178.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
1223 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
29526 | 88.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
20719 | 50.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
29445 | 112.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
21013 | 79.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
30598 | 60.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
8879 | 135.93 | 2022-12-04 | 83 | 2 | 8 | Actual |
36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
6587 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
Generated 2025-06-03 00:37:26.292 UTC