[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1070 > < TAKE 768 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
5137 | 65.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 18:44:54.195 UTC