[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1067 > < TAKE 384 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
16746 | 185.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
Generated 2025-05-22 18:29:28.024 UTC