[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1070 > < TAKE 240 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
20959 | 30.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
9077 | 86.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
33172 | 257.15 | 2024-10-23 | 83 | 6 | 8 | Actual |
4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
28318 | 34.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
23701 | 42.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
35506 | 146.51 | 2024-12-22 | 83 | 1 | 11 | Actual |
2530 | 147.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
33466 | 170.98 | 2024-10-23 | 83 | 6 | 12 | Actual |
36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
15914 | 57.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
35123 | 45.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
38653 | 75.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
21448 | 11.40 | 2023-11-24 | 83 | 5 | 11 | Actual |
33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
1164 | 100.00 | 2022-05-24 | 83 | 1 | 3 | Budget |
14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
6117 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
17392 | 80.55 | 2023-07-24 | 83 | 6 | 11 | Actual |
14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
6260 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
Generated 2025-05-23 16:28:48.636 UTC