[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1069 > < TAKE 112 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27194 | 150.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
19225 | 157.14 | 2023-09-23 | 83 | 6 | 8 | Actual |
24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
32876 | 130.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
8878 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
13508 | 341.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
17477 | 6.08 | 2023-07-24 | 83 | 2 | 12 | Actual |
12110 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
7567 | 264.00 | 2022-10-24 | 83 | 1 | 7 | Actual |
6260 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
30571 | 125.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
6038 | 200.00 | 2022-09-23 | 83 | 6 | 5 | Budget |
32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
1880 | 88.00 | 2022-05-24 | 83 | 6 | 6 | Actual |
30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
4386 | 100.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
3216 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
8281 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
505 | 133.00 | 2022-04-23 | 83 | 1 | 6 | Actual |
27604 | 128.42 | 2024-05-23 | 83 | 3 | 11 | Actual |
27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
10378 | 135.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
Generated 2025-05-23 19:49:26.481 UTC