[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1067 > < TAKE 480 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18512 | 16.72 | 2023-08-26 | 83 | 6 | 12 | Actual |
17657 | 41.00 | 2023-08-26 | 83 | 7 | 3 | Actual |
21630 | 312.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
175 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Actual |
33972 | 40.00 | 2024-11-25 | 83 | 2 | 6 | Actual |
34674 | 157.40 | 2024-11-25 | 83 | 1 | 13 | Actual |
30768 | 358.00 | 2024-08-25 | 83 | 1 | 7 | Actual |
36246 | 150.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
3465 | 80.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
33432 | 24.16 | 2024-10-25 | 83 | 2 | 12 | Actual |
25234 | 367.75 | 2024-03-25 | 83 | 1 | 8 | Actual |
2473 | 285.00 | 2022-06-26 | 83 | 1 | 4 | Actual |
21540 | 10.33 | 2023-11-26 | 83 | 1 | 12 | Actual |
7159 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
1083 | 126.84 | 2022-04-25 | 83 | 6 | 8 | Actual |
5976 | 206.00 | 2022-09-25 | 83 | 1 | 5 | Actual |
20042 | 78.00 | 2023-10-26 | 83 | 6 | 6 | Actual |
36188 | 207.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
12895 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
1629 | 111.00 | 2022-05-26 | 83 | 1 | 6 | Actual |
17565 | 397.00 | 2023-08-26 | 83 | 1 | 3 | Actual |
6367 | 79.00 | 2022-09-25 | 83 | 6 | 6 | Actual |
34408 | 101.82 | 2024-11-25 | 83 | 3 | 11 | Actual |
15621 | 183.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
2424 | 30.00 | 2022-06-26 | 83 | 7 | 3 | Budget |
4387 | 178.36 | 2022-07-26 | 83 | 2 | 8 | Actual |
37338 | 248.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
34176 | 222.00 | 2024-11-25 | 83 | 6 | 7 | Actual |
36974 | 164.41 | 2025-01-24 | 83 | 1 | 13 | Actual |
32961 | 129.00 | 2024-10-25 | 83 | 6 | 6 | Actual |
4773 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
32048 | 254.12 | 2024-09-24 | 83 | 6 | 8 | Actual |
37503 | 71.00 | 2025-02-23 | 83 | 5 | 6 | Actual |
18387 | 11.40 | 2023-08-26 | 83 | 5 | 11 | Actual |
16946 | 46.00 | 2023-07-26 | 83 | 5 | 6 | Actual |
Generated 2025-05-25 10:24:50.514 UTC