[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1068 > < TAKE 48 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
30176 | 181.96 | 2024-07-24 | 83 | 2 | 13 | Actual |
11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
1676 | 40.00 | 2022-05-25 | 83 | 2 | 6 | Budget |
25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
33887 | 271.00 | 2024-11-24 | 83 | 6 | 5 | Actual |
15714 | 146.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
31986 | 478.36 | 2024-09-23 | 83 | 1 | 8 | Actual |
8081 | 256.00 | 2022-11-25 | 83 | 1 | 4 | Actual |
16866 | 28.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
23017 | 67.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
1025 | 134.42 | 2022-04-24 | 83 | 2 | 8 | Actual |
1677 | 49.00 | 2022-05-25 | 83 | 2 | 6 | Actual |
35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
28964 | 153.95 | 2024-06-24 | 83 | 6 | 12 | Actual |
3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
6695 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
16326 | 13.53 | 2023-06-25 | 83 | 5 | 11 | Actual |
10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
37303 | 301.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
12517 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
Generated 2025-05-24 21:57:30.853 UTC