[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 107 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33285 | 76.29 | 2024-10-25 | 83 | 3 | 11 | Actual |
21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
39337 | 213.54 | 2025-03-26 | 83 | 6 | 13 | Actual |
20134 | 160.00 | 2023-10-26 | 83 | 6 | 7 | Actual |
10643 | 50.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
34084 | 92.00 | 2024-11-25 | 83 | 6 | 6 | Actual |
1024 | 90.00 | 2022-04-25 | 83 | 2 | 8 | Budget |
4914 | 200.00 | 2022-08-26 | 83 | 6 | 5 | Budget |
1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
37833 | 32.67 | 2025-02-23 | 83 | 2 | 11 | Actual |
27246 | 50.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
27491 | 211.69 | 2024-05-25 | 83 | 6 | 8 | Actual |
6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
7099 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
18512 | 16.72 | 2023-08-26 | 83 | 6 | 12 | Actual |
9576 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
13846 | 28.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
14435 | 5.01 | 2023-04-25 | 83 | 2 | 12 | Actual |
20366 | 22.04 | 2023-10-26 | 83 | 3 | 11 | Actual |
32728 | 293.00 | 2024-10-25 | 83 | 1 | 5 | Actual |
4711 | 240.00 | 2022-08-26 | 83 | 1 | 4 | Actual |
20393 | 49.70 | 2023-10-26 | 83 | 4 | 11 | Actual |
Generated 2025-05-25 09:15:00.438 UTC