[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1070 > < TAKE 496 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16688 | 124.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
15145 | 143.51 | 2023-06-06 | 83 | 2 | 8 | Actual |
2346 | 74.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
5242 | 100.00 | 2022-09-06 | 83 | 6 | 6 | Budget |
8140 | 200.00 | 2022-12-07 | 83 | 6 | 4 | Budget |
10738 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
38836 | 470.79 | 2025-04-06 | 83 | 1 | 8 | Actual |
21219 | 395.03 | 2023-12-07 | 83 | 1 | 8 | Actual |
26928 | 95.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
31511 | 423.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
9479 | 140.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
12846 | 109.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
8752 | 169.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
10845 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
27869 | 78.45 | 2024-06-05 | 83 | 1 | 13 | Actual |
24731 | 42.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
11388 | 30.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
20874 | 181.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
17331 | 56.08 | 2023-08-06 | 83 | 4 | 11 | Actual |
23729 | 224.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
33524 | 134.59 | 2024-11-05 | 83 | 1 | 13 | Actual |
16979 | 98.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
3217 | 304.12 | 2022-07-07 | 83 | 1 | 8 | Actual |
25436 | 34.80 | 2024-04-05 | 83 | 4 | 11 | Actual |
17508 | 16.72 | 2023-08-06 | 83 | 6 | 12 | Actual |
27371 | 266.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
9017 | 127.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
22073 | 89.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
35328 | 296.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
12706 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
1084 | 90.00 | 2022-05-06 | 83 | 6 | 8 | Budget |
2844 | 150.00 | 2022-07-07 | 83 | 3 | 6 | Actual |
13240 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
Generated 2025-06-06 02:29:32.923 UTC